SAP - FI
Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Residual Method...
How to Define Posting Period Variant in SAP
- Details
In the next screen Select SAP reference IMG
In next screen-"Display IMG" navigate the following menu path :
SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Document -> Posting Periods -> Define Variants for Open Posting Periods
In the next screen, Press 'New Entries' button
In the next screen, Enter the Following
- Enter a unique Posting Period Variant Key
- Enter a Description for the Variant
After maintaining the above information , Press 'Save' from the SAP Standard Toolbar
In the next screen, Enter the Customizing Request number
You have successfully defined a Posting Period Variant
