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sap finance.pdf - Ameerpet Pages

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Select next group button 2 times.<br />

Value date make it required entry field.<br />

Press save button<br />

Assign company code to field status variant:<br />

Path: SPRO � Financial Accounting � Financial Accounting Global settings �<br />

document � Line item � controls � Assign company code to field status variants.<br />

Select position button.<br />

Give your company code AML.<br />

Enter.<br />

For company code AML, Assign field status variant AML<br />

Save, save in your request.<br />

Posting periods:<br />

a. Define posting period variant.<br />

b. Assign posting periods to company code.<br />

c. Define open and close periods for variant.<br />

April, 2006 to March 2007 � Fiscal year 2006<br />

If company is completed quarterly results<br />

July 2006 to March 2007<br />

(4, 2006) to (12, 2006)<br />

Define posting period variant:<br />

Path: SPRO � financial accounting � financial accounting Global settings �<br />

document � posting periods � define variants open posting periods.<br />

Select new entries button.<br />

Give the variant AML.<br />

Give the name � posting period variant for AML.<br />

20

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