Posting period variant: it is used to maintain the year of the periods which we have

mentioned in fiscal year variant, and when the periods has open and when they will be
closed we have to mention here.
Define variants for open posting periods:
SPRO—IMG—Financial accounting—finanacial accounting global settings—
document—posting periods—define variants for open posting periods
Transaction code: OBBO
Select new entries-F5

Variant Name
BYPP Posting period for c.code BAY1
Save
Open and close posting period variant
SPRO—IMG—Financial accounting—financial accounting global settings—
document—posting periods—Open and close posting period variant
Transaction code: OB52
Select new entries-F5

Var acc from per1 year to per1 year from per2 year to per2 year
1133 + 1 2011 12 2012 13 2011 16 2012

Save
Assign Variants to Company code
SPRO—IMG—Financial accounting—finanacial accounting global settings—
document—posting periods—Assign variants to company code
Transaction code: OBBP
Select position button
Company code: Bay1
Press enter

c.code City Posting per variant

Bay1 Noida BYPP
Save

Field status variant: It is used to maintain the fields which they are required and
where they are UN required we have to mention from this variant, The SAP system
predefined having the variant 0001 we have to copy the variant and change as per our
requirement and assign to our company code.

Maintain Field status variant:

SPRO—IMG—Financial accounting—financial accounting global settings—
document—Line item—controls—maintain field status variant
Transaction code: OBC4

Block the variant 0001

Select copy as button-F6
Change the variant 0001 to our desired variant
Press enter
Select copy all
Save

Assign company code to field status variant

SPRO—IMG—Financial accounting—financial accounting global settings—
document—Line item—controls—Assign company code to field status variant
Transaction code: OBC5

Select position button

Company code: BAY1
Press enter

C.code Name City FSV

Bay1 Basyer NOIDA BYFV
Save