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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Posting Period Variant

The posting period variant controls which posting periods, both normal and special, are open for each company code. It is possible to have a different posting period variant for each company code in your organization. The posting period variant is independent of the fiscal year variant, which means a grouping of company codes with different fiscal year variants can occur, thereby centralizing month-end close activities. The number of posting period variants is determined by the closing schedules of each of your company codes. Follow the menu path Financial Accounting Financial Accounting Global Settings Document Posting Periods Define Variants for Open Posting Periods. Figure 2-8 lists all the available posting ...

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