IMG> Financial Accounting > Financial Accounting Global Settings > Document> Posting Periods > Define Variants for Open Posting Periods

In this activity, you can define variants for open posting periods.
In the standard setting, a separate variant for posting periods is defined for every company code. The name of this variant is identical to the company code name. Every company code is allocated to this variant with the same name.
Thus in our example we will have posting period variant which is identical to the company code i.e. 9100

Thus posting period variant 9100 is created.