on 04-16-2014 6:24 PM
Hi Experts
iam new in sap. iam having some doubts in posting period variant. i want to know what is posting period variant..how it give effect to G/L accounts.
Regards,
siri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Siri,
A posting Period Variant describes the specifications for a posting period (for example, beginning and end).
Each company code refers to exactly one variant. Therefore, as many company codes as you require can use the same variant.
You define posting periods in your fiscal year variants
With Posting Period Variants you can specify which company codes are open for posting in a posting period variant. Posting period variants are cross-company code and you have to assign them to your company codes. The posting periods are then opened and closed simultaneously for all company codes via the posting period variants.
Working with posting period variants is recommended if you are responsible for a large number of company codes. Since you only have to open and close the posting period once for the variant, your work is considerably reduced.
I hope ypu find this information helpful.
Regards,
Jose
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
posting period varint is for posting the document and it follow the fiscal year.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Siri,
Posting period variant is to decide which periods can be opened at particular point of time for posting.
For more information on posting period variant pls check the below given link.
Opening and Closing Posting Periods - General Ledger Accounting (FI-GL) (New) - SAP Library
I hope it helps else please revert us with your query.
Thanks & Regards,
Lakshmi S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Siri,
Please check below link for full understanding:-
Opening and Closing Posting Periods - General Ledger Accounting (FI-GL) (New) - SAP Library
Regards,
Anand Raichura
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Siri,
As you know that a fiscal year contains 12 normal periods and 4 special periods.
posting period variant controls the open and close periods in sap and it is assigned to company code.
if u not opening posting periods system cannot allow to post documents.
Thanks
Chakri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
13 | |
4 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.