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Last Updated: October 20, 2026
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Create Posting Period Variant & OBBP Assign to Company Code in SAP# outputs ... Used to assigned defined posting period variants to one or more company codes in the FI module. Used to maintain fiscal year variants in the FI module. Used to maintain and view most company code global parameters in a single view. Used to assign company codes to FYV (Fiscal Year Variants) in the FI module. Used to define posting period variants in the FI module.
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