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9.Define Variants for Open Posting Periods

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

In this activity you specify for each variant which posting periods are open for posting in SAP. Two intervals are available for doing this (period 1 and period 2). For every interval, enter a lower period limit, an upper period limit and the fiscal year.
You close periods by selecting the period specifications so that the periods to be closed are no longer contained.
You can copy the settings from existing company codes delivered by SAP as follows:-

Select the area


Click the Copy

button.

Replace all 0001 with 9100



Click to save entry.
Thus posting periods time intervals for various account types are created for variant 9100 in SAP

Various account types in SAP are:-
A – Assets
D – Debtors
K - Creditors
M – Material
S - GL

1|2|3|4|5|6|7|8|9|10|11|12|13|14|15|16|17|18|19|20|21|22|23|24|25|26|27|28|29|30|31|32|33|34|35|36|37|38|39|40|41|42|43|44|45
46|47|48|49|50|51|52|53|54|55|56|57|58|59|60|61|62



 
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