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Assign posting period variant to company code in SAP 

Adarsh Kumar
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The following SAP configuration steps guides how to assign posting period variant to company code step by step.
You can assign PPV to company code by using transaction code "OBBP" and menu path-
Implementation Guide for R/3 Customizing - Finance Accounting - Finance Accounting Global Settings - Documents - Posting Period - Assign Variants to Company code.
www.saponlinetutorials.com/ass...

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30 июл 2024

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Комментарии : 2   
@suryab3714
@suryab3714 9 лет назад
Adarsh, thanks for the video. SAP classes seem to be expensive, was wondering if anyone is willing to share fico videos for a price.
@mubashir938
@mubashir938 7 лет назад
Adarsh Kumar Your previous videos was much more why you have blocked all those videos to public and playlist also.
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