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    Posting Period Variant to Company Code

    Transaction Code for Assign Posting Period Variant to Company Code:–

    OBBP

    IMG Menu Path:-

    SPRO > Implementation Guide for R/3 Customizing (IMG) –> Finance Accounting –> Finance Accounting Global Settings –> Documents –> Posting Period –> Assign Variants to Company code

    Steps to Assign Posting Period Variant to Company Code
    Step 1:-

    Enter transaction code SPRO in the SAP Command field and press enter

    Step 2:-

    Select SAP Reference IMG

    Step 3:-

    In the next screen, follow the path

    Step 4:–

    Click on Position

    Step 5:-

    After clicks on position, enter the company code and press enters on the keyboard.

    Step 6:-

    In the next screen, update Posting Period variant Code AD06 in the Variant field.

    Step 7:-

    After updating the Posting period variant, Click on the Save icon.

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