POSTING VARIANT title: posting variant (FI-AA) (SAP Library - Glossary)
POSTING VARIANT category: Asset Accounting (FI-AA)
POSTING VARIANT explained:
A system object whose purpose it is to ensure that you revaluate your assets at the correct intervals.
You define the posting variant in Customizing; when you run the Asset Revaluation (Inflation) program, the system will only allow you to execute an update run for the dates that you have specified in the posting variant.
Example
Assume you have to revaluate your assets at the end of every month. In that case, you would use a posting variant with the dates 31 January, 28 February, 31 March, and so on.
More terms such as posting variant in Dictionary P.
- Manual Payroll Infotype:
- Help evaluation of payroll results. If the payroll infotypes are generated and completed by the system, it is possible to evaluate the payroll results using query and ad hoc query. Examples Payroll posting variant definition.
- Manual Preceding Transaction:
- Help An existing business object, to which a new business object refers. Example You can create a service confirmation with reference to the preceding transaction: the service order posting variant explain.
- Manual Planned Counter Reading:
- Help A planned reading of a counter at a point in time posting variant what is.
- Manual Process-Optimized Results Recording:
- Help variant for special types of recording. Process-optimized results recording allows you to record: Characteristic results for several inspection lots Characteristic results for the inspection points posting variant meaning.
- Manual Product Category (FS-BA-PM-FC):
- Help financial position classes that is predefined by SAP. The following product categories are fixed categories delivered by SAP: G/L account Object Instrument Portfolio hedge General financial position posting variant abbreviation.
