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:    • SAP FICO | SAP Petty Cash | SAP Cash Journ...   Bank Key In SAP:    • SAP FICO |  Bank Key In SAP   Sample Document In SAP FICO | Sample Document Configuration In SAP:    • Sample Document In SAP FICO | Sample Docum...   How To Configure Chart Of Accounts In SAP:    • SAP Chart Of Accounts | SAP COA | How To C...   Accounts Payable Process In SAP:    • SAP Accounts Payable | Accounts Payable Pr...   Accounts Receivable Process In SAP FICO:    • Accounts Receivable In SAP FICO | Accounts...   Open Item Management In SAP FICO:    • Open Item Management In SAP FICO   Recurring Document In SAP FICO(With Configuration):    • Recurring Document In SAP FICO | Recurring...   How To Hold Document In SAP FICO:    • How To Hold Document In SAP FICO | SAP FICO   Document Type In SAP FICO:    • Document Type In SAP FICO   Define Field Status Variant In SAP:    • Define Field Status Variant In SAP | Field...   How To Create Fiscal Year Variant In SAP FICO:    • How To Create Fiscal Year Variant In SAP F...   Organizational Unit In SAP FI:    • Organizational Unit In SAP FI | SAP FI Org...   SAP Customer Cash Discount Configuration:    • SAP Customer Cash  Discount Configuration ...