The Accounting periods that are opened for posting and all the closed periods are maintained to balance by SAP FI Posting period variant. By Posting period variant the periods of the fiscal year are opened and closed for the purpose of posting.
One or more company codes can be assigned the posting periods.
Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Define Variant for open Posting Periods → Execute.
When a new window opens, click New Entries.
It will open another window, as shown below. Enter the 4-digit Posting Period Variant and name of the field. Click the Save icon to save this variant.
Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Open and Close Posting Periods → Execute.
Click the button New Entries, as shown in the following screenshot.
Now, the details which are to be provided are as follows:
After providing the details, the open and closing posting periods are saved by clicking Save button.
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