How to Assign Posting period variant to company code

How to Assign Posting period variant to company code in SAP, using T code: OBBP.

Understanding: In SAP, transactions are posted within specific posting periods. This means that:

• Open Posting Periods: Users can post transactions only during these periods.
• Closed Posting Periods: No new transactions can be posted until the period is opened.

This control ensures accurate financial reporting, prevents unauthorized changes to historical data, and maintains the integrity of financial records. In this blog, we guide step by step process of assigning posting period variant to company code.

Go to T code: SPRO.

SPRO Path -> Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting periods -> Assign variants to company code – Click on Execute.

Click on Position, give company code and hit enter.

Now give posting period variant name to link with company code.

Customizing request popup will come, select your request and click on continue.

Assigned posting period variant to company code successfully.

Table information: Which SAP table, Posting period variants will be stored in…

Table Name	Description
T010O	Posting period variants

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How to Assign Posting period variant to company code