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What is the menu path to define posting period variant? can you mention the TC for the same transaction?

Financial Accounting sap fico SAP ERP
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Question added by Deleted user
Date Posted: 2015/12/30
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Deleted user

 To define variants for open posting periods, we follow the menu path:

IMG: Financial Accounting (New) ➤Financial Accounting Global Settings (New) ➤ Ledgers ➤ Fiscal Year and posting Periods ➤ Posting Periods ➤ Define Variants for Open Posting Periods.

 

The transaction code is OBBO.

Mohammed Mohammed
by Mohammed Mohammed , Senior SAP Consultant , Abyat Mega Store

Financial Accounting>Financial Accounting Global Setting>Document>Posting Periods.

 

T.code -OBBO

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