Thursday, 6 March 2014

How to Define Posting Period Variant

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

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In the next screen Select SAP reference IMG

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

SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Document -> Posting Periods -> Define Variants for Open Posting Periods

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In the next screen, Press 'New Entries' button

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