Posting Period In SAP | Open and Close Posting Periods and Assignment In SAP - SAP FICO Tutorial 3

In this video, we will learn about the posting period in sap.

FI Training (Configuration+User) at most affordable cost. For further details, you can message on Skype: live:ajitm.sap

We will learn to :
define posting period variant in sap
assign posting period variant to company code
open and close posting periods in sap

Our SAP FI Videos:

SAP Petty Cash | SAP Cash Journal | FBCJ T Code: youtu.be/nmjqQosw4qM
Bank Key In SAP: youtu.be/t5Z9TLOpph0
Sample Document In SAP FICO | Sample Document Configuration In SAP: youtu.be/AyGtqcieMwM
How To Configure Chart Of Accounts In SAP: youtu.be/I8v-xG_zKa4
Accounts Payable Process In SAP: youtu.be/3rlBBqqgp7M
Accounts Receivable Process In SAP FICO: youtu.be/kkJAq70stdE
Open Item Management In SAP FICO: youtu.be/60XOw4NORWk
Recurring Document In SAP FICO(With Configuration): youtu.be/-mVCPY4BLv0
How To Hold Document In SAP FICO: youtu.be/ask5KPzvSFs
Document Type In SAP FICO: youtu.be/up4cI8bQyDA
Define Field Status Variant In SAP: youtu.be/p0_uvgPLtPw
How To Create Fiscal Year Variant In SAP FICO: youtu.be/fs-wl7ngB1s
Organizational Unit In SAP FI: youtu.be/rDRkTWAyO2Q
SAP Customer Cash Discount Configuration: youtu.be/bkJuAQmbe7c