8/22/2019 How to Define Posting Period Variant in SAP

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How to Define Posting Period Variant in SAP

Enter the Transaction code SPRO in the SAP
Command Field and Press Enter

(/images/sap/2012/06/PostingPV01.png)

(/images/sap/2012/06/PostingPV01.png)

In the next screen Select SAP reference IMG

(/images/sap/2012/06/PostingPV02.png)

(/images/sap/2012/06/PostingPV02.png)

In next screen-"Display IMG" navigate the following menu path :

SAP Customizing Implementation Guide -> Financial Accounting (/accounting.html)->

Financial Accounting (/accounting.html)Global Settings->Document -> Posting Periods ->
Define Variants for Open Posting Periods

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(/images/sap/2012/06/PostingPV03.png)
How to Define Posting Period Variant in SAP

(/images/sap/2012/06/PostingPV03.png)

In the next screen, Press 'New Entries' button

(/images/sap/2012/06/PostingPV04.png)

(/images/sap/2012/06/PostingPV04.png)

In the next screen, Enter the Following

1. Enter a unique Posting Period Variant Key

2. Enter a Description for the Variant

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(/images/sap/2012/06/PostingPV05.png)
How to Define Posting Period Variant in SAP

(/images/sap/2012/06/PostingPV05.png)

After maintaining the above information , Press 'Save' from the SAP Standard Toolbar

(/images/sap/2012/06/PostingPV06.png)
(/images/sap/2012/06/PostingPV06.png)

In the next screen, Enter the Customizing Request number

(/images/sap/2012/06/PostingPV07.png)

(/images/sap/2012/06/PostingPV07.png)

You have successfully defined a Posting Period Variant

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