Posting Period Variant



3. Create a Posting Period Variants
/nspro Screen

- Financial Accounting
            - Financial accounting global setting
                        - Document
                                    - Posting Period
                                                1.  Define Variant for open posting periods
                                                            - Position 3000
                                                            - Select that line
                                                            - Copy
- Change variant and name from 3000 to your C. Code
                                                            - Save
                                                2.  Open and close posting periods
                                                            - Position 3000
                                                            - Select all 3000 lines
                                                            - Copy
- Change it, from 3000 to your company code
                                                            - Save
                                                3.  Assign Variant to company code
                                                            -  Position AJ01
                                                            - Select that line
                                                            - Save           


Next step is to set up Document Number Range   

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