ASSIGN VARIANT TO COMPANY CODE-OBBP

SAP FICO TUTORIALS-

ASSIGN VARIANT TO COMPANY CODE-OBBP: A Step-by-Step Guide-

Introduction-

ASSIGN VARIANT TO COMPANY CODE-OBBP

In SAP Financial Accounting and Controlling (FICO), one of the crucial configuration tasks is to assign variants to company codes. Variants are used to define different financial accounting settings for company code,allowing businesses to customize their accounting processes..

GO TO TCODE -OBBP

Follow Path-

SPRO > ENTERPRISE STRUCTURE > FINANCIAL ACCOUNTING > FINANCIAL ACCOUNTING GLOBAL SETTING(NEW) > LEDGER > FISICAL YEAR AND POSTING PERIODS > POSTING PERIODS > ASSIGN VARIANTSTO COMPANY CODE-OBBP

SELECT-COMPANY CODE-1211-VARAIANT 1211 AND COMPANY CODE-1212-VARAIANT-1212

*)SELECT -SAVE

May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request