SAP ERP TECHNOLOGY

         How to create field status variant in sap  loading...           Go to t.code obc4                                                 Click on new entries and put your desired field status variant(any 4 digit or word) in fstv column and put put field status variant (your company code and save it  and then select the line  and click on field status groups and click on new entries and made and save it loading... loading...

How to assign company code to posting period variant        loading...                                                   Go to t.code obbp                                                Click on position bar and give your Company code and in front of your Company code put your  posting period variant and save it loading... loading...

         How to create posting period variant in sap loading...  Go to t.code bono                                                Click on new entries                                        Put variant which you want to create          In name field put posting period variant For your company code    and save it for more See the image loading... loading...

How to assign fiscal year variant in sap      loading...    Go to t.code ob37                                                Click on position and put your company Code and in front of your company code Column fill your fiscal year variant  and save it loading... loading...

                  How to create fiscal year variant in sap     loading...        Go to t.code ob29                                               Click on new entries                                           In fv column put v4 (any two digit code)       In description put April to March or Whatever your fiscal year      starts                     In no. of posting put 12                                    In no. of special posting put 4 and save it now select the variant    you had cr...

               How to create business area in sap             loading...      Go to t.code ox03                                                 Click on new entries                                           Fill vv34 and fill business area for vv34 Right next to column and   save it your B                and save it your Business area will be created It;s just as an example loading... loading...