
Quick Contact
SAP Tutorial
- SAP HANA
- Features of SAP HANA
- Advantages and Disadvantages of SAP HANA
- SAP HANA Architecture
- SAP HANA Use Cases
- SAP Hana Installation
- SAP Hana Studio
- SAP HANA Studio Administration Console
- How to Use SAP HANA System Monitor
- How to Use SAP HANA on Azure
- SAP HANA Modeling – Attributes, Measures, Privileges, Modeling Objects
- Data Warehousing in SAP HANA – Components, Methods, Working & Benefits
- SAP HANA Attribute View – Create Attribute View in 9 Easy Steps
- SAP HANA Analytic View
- SAP HANA Calculation View
- Tables in SAP HANA
- SAP HANA Packages
- Schema in SAP HANA
- How to Create Analytic Privileges in SAP HANA
- SAP HANA Information Composer
- Import and Export in SAP HANA
- Major Components of SAP HANA
- Reporting in SAP HANA
- SAP Bussiness Objects Reporting Tool
- create relational connection in sap hana in 8 steps/
- steps to create olap connection in sap hana/
- How to Connect SAP Lumira with SAP HANA
- Connect Dashboard Designer to SAP HANA & Create Stunning Dashboards
- How to Connect Web Intelligence to SAP HANA in 4 Ways – Seamless Process
- Replication Modes and Types in SAP HANA
- SAP HANA Sidecar Scenario
- SAP HANA Security Guide
- SAP HANA License Management
- Difference between SAP HANA vs SAP S/4 HANA
- What is SAP S/4 HANA?
- S/4HANA Editions
- SAP S/4HANA Lines of Business
- >SAP S/4HANA Deployment Options
- >SAP S/4HANA Overview
- >Introduction of SAP ABAP
- >Overview of SAP ABAP
- >SAP R3 ARCHITECTURE
- >SAP Data Dictionary
- >SAP ABAB Views
- >SAP ABAB database Tables
- >ABAP Constants & Literals
- >ABAP Constants & Literals
- >Types of Tables in SAP
- >Sap Data Object
- >Internal Tables and Work areas
- >Internal Table Operations in SAP ABAP
- >ABAP Report uses Internal tables and Work Areas
- >Select single and Select up to 1 rows
- >Modularization Techniques
- >Techniques of debugging
- >Types Subroutines
- >Reports of Sap Abap
- >Using At Selection Screen Output
- >Select Statements
- >Function Modules
- >Modularization Techniques 2/
- >Subroutines In Sap Abap/
- >Report Of Sap Abap 2
- >Using At Selection Screen Output 2
- >Interactive Reports
- >Interactive Reports Development
- >Interactive Report Using Hide Technique
- >Interactive Report Using Get Cursor Technique
- >Tree List Report
- >Abap Alv Reports/
- >Sap scripts/
- >Purchase Order SAP Script/
- >SAP Smartforms/
- >What is BDC in SAP ? Types of BDC ?/
- >BDC Call transaction for Material Master MM01/
- >SD flow with T-Codes and tables/
- >Introduction to module pool programming in SAP/
- >Functional Specification/
- >ASAP methodology SAP
- >ABAP Development end to end process in Companies
- >SAP SD Sales and Distribution
Sap Abab
Sap FI
- Accounting Entries in SAP FICO
- Define Company in SAP
- Creating new companies
- Assign Company Code
- Business Area
- Functional Area
- Credit Control Area in SAP
- Financial Management in SAP
- Segments in SAP
- SAP Enterprise Structure
- General Ledger Accounting
- Fiscal Year Variant in sap
- Posting Period Variants in SAP
- Posting Period Variant to Company Code
- How to Assign company code to field status variants in SAP
- Posting Keys in SAP
- Tolerance Group for Employees in SAP
- Tolerance Groups For G/L Accounts
- Assign Users to Tolerance Groups in SAP
- Enter Global Parameters for Company Code OBY6
- Define Additional Local Currencies for Company code in SAP System
- Chart of Accounts in FICO
- Assign Company Code to Chart of Accounts in SAP
- How to Create G/L Account Group in SAP
- Define Sample Account Rule Types in SAP
- Data Transfer Rules
- Convolutional and recurrent neural network
- Assign company code to rule type in sap
- Create sample account in sap
- Accounting entries in sap fico sap accounting postings
- Financial statement versions in sap
- TAX Check Calculation Procedure in SAP
- Define New Condition types for Taxes
- How to Assign Country to Calculation Procedure
- Specify Structure for Tax jurisdiction code
- How to Create tax codes in SAP – FTXP "FI"
- Assign Tax Codes for Non-Taxable Transactions in SAP FI
- Define Tax Calculation Procedure for GST in SAP"FI"
- Assign Tax Calculation Procedure to Country in SAP for GST"FI"
- Define Access Sequence in SAP for GST"FI"
- Define Condition Types in SAP for GST"FI"
- How to create customer account groups in sap
- How to create number ranges for customer accounts
- Assign number ranges to customer account groups
- How to Assign Number Ranges to Vendor Account Groups in SAP F1
- How to Create Sundry Creditors GL Account in SAP FI
- How to Define Tolerance group for vendors /Customers
- How to Create Vendor Master Data
- Automatic Payment Program Configuration Steps SAP FI
- Create Vendor Account Groups in SAP
- How to Create Number Ranges for Vendor Accounts in SAP
- Maintain terms of payment SAP
- How to Create Customer master data by XD01
- How to Define Dunning Procedures in SAP
- Copy Reference Chart of Depreciation in SAP
- Assign Chart of Depreciation to Company code in SAP
- Specify account determination asset accountng
- How to create screen layout rules asset accounting
- SAP FI: Create Screen Layout Rules
- SAP FI: Maintain Asset Number Ranges – AS08
- Create Investment Program Types in SAP
- Investment profiles
- How to Investment Program Types to Operative objects in SAP
<4>Posting Period Variants in SAP
Posting Period Variant is an accountant for the opening and closing of periods in a Fiscal Year for postings to take place. The Posting Period Variants ( PPV ) in SAP are used to control which accounting period is open for postings and ensuring that the closed period remains balanced and reconciled. We can assign posting period variants to one or more company codes.
Important Points – Posting Period Variants Scenarios
- Posting Periods can be opened and closed for all company codes in SAP by the PPV.
- Posting period variant controls what period to be open and what to be close for a particular company code in SAP.
- One posting period can be assigned to one or more company codes as per requirements.
Steps to Create Posting period variants in SAP:-
Step 1:-
Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard.

Step 2:-
Click SAP Reference IMG Icon

Step 3:-
In the next screen, follow the menu path to create a posting period variant.
IMG Menu Path:-
SPRO > Implementation Guide for R/3 Customizing (IMG) –> Finance Accounting –> Finance Accounting Global Settings –> Documents –> Posting Periods –> Define variants for open posting periods

Step 4:-
The define posting period variants screen is displayed; click on new entries to create SAP PPV

Step 5:-
Enter four-digit code in the Variant field, update the variant name in the name field. Here we created posting period Variant ADO6

Now Posting Period Variant AD06 is defined in SAP.
What are Open and Close Posting periods
The posting periods can be maintained as per account type and the year which is to be open & which is to closed. The Posting Period Variant is used to control which accounting period is to be open for posting and ensuring that closed periods are remain balanced and reconciled.
Important Points – Open and Close Posting Periods in SAP
- Posting period variant (PPV) manages to open and close posting periods in SAP System.
- PPV controls the posting periods what to be open and close for a particular company code.
Path for Define open and close posting periods:-
Implementation Guide for R/3 Customizing (IMG) –> Finance Accounting –> Finance Accounting Global Settings –> Documents –> Posting Period –> open and close posting periods.
Transaction code open and close posting periods:-
OB52
Step 1 :-
Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard

Step 2 :-
Click SAP Reference IMG

Step 3 :-
In next screen follow the menu path to Define Variant for open and close posting periods

Step 4 :-
Click on New entries to Define Variant for Open and Close Posting Periods.

Step 5 :-
In Next screen update the required data as described below

-
Variant:–
Enter four digits Posting Period variant Code
-
A:–
Select Account Type ( A )
+ = Valid for all Account Types (masking)
A = Assets
D = Customers (A/R)
K = Vendors (A/P)
M = Materials
S = General Ledger Accounts.
-
From Account:-
Keep Blank
-
To Account:–
Update Account
-
From Period 1:–
Enter Starting Period
-
Year:-
Enter Year
-
To Period:–
Enter Ending Period
-
Year:–
Enter Year
-
From Period 2:–
Enter First Special Period
-
Year:–
Enter Year
-
To Period:-
Enter Special Period
-
Year:-
Enter Year
-
Authorization group ( AuGr ):-
You can assign authorization groups in which some periods can only be opened for particular users.
- Click on save icon to save the defined open and close posting periods