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Assign Variants to Company Code in SAP

How to assign variants to company code in SAP

In this SAP tutorials, you will learn how to assign variants to company code in SAP Financial accounting step by step. In our previous tutorials we have learn how to define variants for open posting periods. After implementation of posting period variant, we need to assign for company code.

The link between company code and posting period variant is established through the assignment.

Important configurations to read:

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Procedure to Assign Variants to Company Code

CoCdCompany NameCityVariant
TK01TK Software LimitedBangaloreTKPV

You can assign posting period variant to company code in SAP by using one of the following navigation method.

  • Transaction code: – OBBP
  • Menu Path: – SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Document > Posting periods > Assign variants to company code.

Step 1) Enter SAP transaction code “OBBP” in the command field and enter to continue.

Step 2) On change view “Assign Comp.Code –> Posting Period Variants”: Overview, click on position button and enter your company code in the given field. Now your company code displays on top of the screen.

Assign Variants to Company Code in SAP

Step 3) Now enter posting period variant key in the given field variant.

Step 4) After updating the required details, click on save button to save the configured PPV details.

Successfully we have assigned posting period variants to company code in SAP.