SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting period variant that is assigned to a company code. 1,Definition of Posting Period Variant - Tcode - OBBO THEN SAVE 2,Assign Posting Period Variant to Company Code - Tcode - OBBP THEN SAVE 3,Open and Close Posting Periods -Tcode - OB52 NOW - SELECT THESE ITEMS AND COPY ALL ITEMS NOW WRITE YOUR POSTING PERIOD VARIANT ALSO WRITE PERIOD WHICH YOU WANT TO OPEN LIKE 1/22 MEANS - 1 APIRL 2022 12/23 MEANS - 31 MARCH 2023 THEN SAVE THEN SAVE Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/6NxwTor-Xro
Welcome to the SAP community In this blog we provide you SAP common and critical solutions against SAP errors. Also, we will teach you about SAP FICO and SD modules with Hindi language