How to Define Posting Period Variant in SAP
Steps to Define Posting Period Variant
Enter the Transaction code SPRO in the SAP Command Field and Press Enter
In the next screen Select SAP reference IMG
In next screen-“Display IMG” navigate the following menu path :
SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Document -> Posting Periods -> Define Variants for Open Posting Periods
In the next screen, Press ‘New Entries’ button
In the next screen, Enter the Following
- Enter a unique Posting Period Variant Key
- Enter a Description for the Variant
After maintaining the above information , Press ‘Save’ from the SAP Standard Toolbar
In the next screen, Enter the Customizing Request number
You have successfully defined a Posting Period Variant