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Last Updated: October 19, 2026
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Create Posting Period Variant & OBBP Assign to Company Code in SAP# outputs ... Used to define posting period variants in the FI module. Used to maintain fiscal year variants in the FI module. In this video, I have explained what is Posting Period Variant in Used to assigned defined posting period variants to one or more company codes in the FI module. Used to maintain and view most company code global parameters in a single view. In this video we create a variant for open posting periods in 12. Define Posting Period Variants T- Used to define business area organizational unit in the FI module. Used to create accounts for clearing differences in the FI module.
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