how to define posting period variant in sap - Shikshaglobe

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Enter the Transaction code SPRO in the SAP Command Field and Press Enter

In next screen-"Show IMG" explore the accompanying menu way :SAP Customizing Implementation Guide - > Financial Accounting - > Financial Accounting Global Settings->Document - > Posting Periods - > Define Variants for Open Posting Periods

In the following screen, Enter the Following

Enter a special Posting Period Variant Key

Enter a Description for the Variant

Directions to Create a Fiscal Year Variant

Guidelines to give out Company Code to a Fiscal Year Variant

Guidelines to Create a Fiscal Year Variant

Enter the Transaction code SPRO in the SAP Command Field and Press Enter

SAP Customizing Implementation Guide Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year )

In the accompanying screen , Enter the going with DataEnter two digit unique money related year variety key

Enter a Description for Variant made.

Expecting Fiscal Year can't avoid being year subordinate , that is if starting and end dates for monetary year changes between year, select this decision, routinely it is used for truncated financial year.

If Fiscal Year is same as timetable year , that is Jan - Dec , then select this decision.

Enter the amount of posting time periods for this financial year

Enter the amount of extraordinary posting periods for this Fiscal year, that is used for closing activities.

After entering each normal datum , Press Save from the standard toolbar

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

In the accompanying screen, Enter the changing interest number and you have made another Fiscal year Variant

Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial

For Maintaining the period dates , that is if the Fiscal year Variant isn't Calendar Year, then we can stay aware of the Posting time period by

Select the Fiscal Year Variant you really want to stay aware of the period

Select the Periods coordinator

In next screen-"Show IMG" investigate the going with menu way :

SAP Customizing Implementation Guide - > Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Assign Company Code to a Fiscal Year VarianYou have really alloted Company code to Fiscal Year Variant

You can moreover dispense Fiscal Year Variant in the Company code through Company Code Global Parameters Settings.

Post To Cost Center in SAP

Enter Transaction Code FB50 in the SAP Command Field

In the going with screen , Enter the Following

Enter the Document date

Enter the Company code

Enter G/L Account for the Debit Entry which is to be presented on the Cost Center

Enter Debit Amount

Enter the Cost Center where the Amount is to be posted

Enter G/L Account for Credit Entry

Enter Credit Amount

In the Next Screen, Enter the Following

Enter the FSV Key

Enter the Description with a conclusive objective of the FSV

Enter the language key conveys the language wherein you Display texts,Enter texts and Print records.

Enter this marker which picks if keys of f.s things are given out really or routinely when the money related report structures are portrayed.

If we pick a COAhere, simply records from this diagram of records can be given out when you are portraying the monetary report. If you don't finish up a diagram of records, accounts from a few graphs of records can be given out when you portray the spending plan report.

Enter this Indicator that asserts that the get-together record numbers should be allocated instead of the record numbers when you portray the financial overview assortment.

Enter this pointer as it makes possible to depend obliging regions or keeps in the financial plan report assortment.

After the Financial Statement Version is saved you can change its improvement things by picking Financial explanation things button

The best methodology to offer Financial Expression Version (FSV) in SAP the going with screen, you can stay aware of centers in assortment thing another development has seven key spot concentrates commonly, recorded under

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