Posting Period Variant
In ScopeTechnical: T010O | ID: SAP-FI-T010O-POSTING_PERIOD_VARIANT
Defines the posting period variants that are assigned to company codes to control which fiscal periods are open or closed for posting. The variant acts as a reusable template allowing...
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Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy SAP system (transport or manual extract)Configuration workbookFinance process design documentationLegacy SAP System (transport or configuration extract)Configuration spreadsheet or cross-reference workbookFinance process design and cutover timing documentation
Classification
- Information Type
- Configuration
- Object Type
- dictionary
Target Structure
- Load Approach
- Excel
- Target Objects
- T010O
Field Definitions(5)
Rules & Considerations(87)
validation
constraint
Sample Load Data(3)
| _scenario | BKONTRPK | BUKRSRPK | MKOARRPK | RRCTYRPK | BRGRU | FRPE1 | FRPE2 | FRPE3 | FRYE1 | FRYE2 | FRYE3 | TOPE1 | TOPE2 | TOPE3 | TOYE1 | TOYE2 | TOYE3 | VKONT | TO_YEAR_1 | TO_ACCOUNT | DESCRIPTION | FROM_YEAR_1 | T010O.BKONT | T010O.BRGRU | T010O.BUKRS | T010O.FRPE1 | T010O.FRPE2 | T010O.FRPE3 | T010O.FRYE1 | T010O.FRYE2 | T010O.FRYE3 | T010O.MKOAR | T010O.RRCTY | T010O.TOPE1 | T010O.TOPE2 | T010O.TOPE3 | T010O.TOYE1 | T010O.TOYE2 | T010O.TOYE3 | T010O.VKONT | TO_PERIOD_1 | VARIANT_KEY | ACCOUNT_TYPE | FROM_ACCOUNT | FROM_PERIOD_1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 9999999999 | UK01 | + | 0 | FIN | 001 | 013 | 1 | 2024 | 2024 | 202500 | 012 | 013 | 12 | 2024 | 2024 | 202500 | 0000000000 | 2024 | UK Posting Period Variant | 2024 | 9999999999 | FIN | UK01 | 001 | 013 | 1 | 0001 | 0001 | 0001 | + | S | 012 | 013 | 12 | 0001 | 0001 | 0001 | 0000000000 | 12 | UK01 | + | 1 | ||
| Closed historical record for fiscal year 2023. | 9999999999 | 1000 | + | 0 | FIN | 001 | 2023 | 012 | 2023 | 0000000000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||
| New minimal data entry for fiscal year 2025. | 9999999999 | 1000 | + | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Example values from field definitions
- BKONTRPK
- 9999999999
- BUKRSRPK
- UK01
- MKOARRPK
- +
- RRCTYRPK
- 0
- BRGRU
- FIN
- FRPE1
- 001
- FRPE2
- 013
- FRPE3
- 1
- FRYE1
- 2024
- FRYE2
- 2024
- FRYE3
- 202500
- TOPE1
- 012
- TOPE2
- 013
- TOPE3
- 12
- TOYE1
- 2024
- TOYE2
- 2024
- TOYE3
- 202500
- VKONT
- 0000000000
- TO_YEAR_1
- 2024
- TO_ACCOUNT
- DESCRIPTION
- UK Posting Period Variant
- FROM_YEAR_1
- 2024
- T010O.BKONT
- 9999999999
- T010O.BRGRU
- FIN
- T010O.BUKRS
- UK01
- T010O.FRPE1
- 001
- T010O.FRPE2
- 013
- T010O.FRPE3
- 1
- T010O.FRYE1
- 0001
- T010O.FRYE2
- 0001
- T010O.FRYE3
- 0001
- T010O.MKOAR
- +
- T010O.RRCTY
- S
- T010O.TOPE1
- 012
- T010O.TOPE2
- 013
- T010O.TOPE3
- 12
- T010O.TOYE1
- 0001
- T010O.TOYE2
- 0001
- T010O.TOYE3
- 0001
- T010O.VKONT
- 0000000000
- TO_PERIOD_1
- 12
- VARIANT_KEY
- UK01
- ACCOUNT_TYPE
- +
- FROM_ACCOUNT
- FROM_PERIOD_1
- 1
Closed historical record for fiscal year 2023.
- BKONTRPK
- 9999999999
- BUKRSRPK
- 1000
- MKOARRPK
- +
- RRCTYRPK
- 0
- BRGRU
- FIN
- FRPE1
- 001
- FRPE2
- FRPE3
- FRYE1
- 2023
- FRYE2
- FRYE3
- TOPE1
- 012
- TOPE2
- TOPE3
- TOYE1
- 2023
- TOYE2
- TOYE3
- VKONT
- 0000000000
- TO_YEAR_1
- —
- TO_ACCOUNT
- —
- DESCRIPTION
- —
- FROM_YEAR_1
- —
- T010O.BKONT
- —
- T010O.BRGRU
- —
- T010O.BUKRS
- —
- T010O.FRPE1
- —
- T010O.FRPE2
- —
- T010O.FRPE3
- —
- T010O.FRYE1
- —
- T010O.FRYE2
- —
- T010O.FRYE3
- —
- T010O.MKOAR
- —
- T010O.RRCTY
- —
- T010O.TOPE1
- —
- T010O.TOPE2
- —
- T010O.TOPE3
- —
- T010O.TOYE1
- —
- T010O.TOYE2
- —
- T010O.TOYE3
- —
- T010O.VKONT
- —
- TO_PERIOD_1
- —
- VARIANT_KEY
- —
- ACCOUNT_TYPE
- —
- FROM_ACCOUNT
- —
- FROM_PERIOD_1
- —
New minimal data entry for fiscal year 2025.
- BKONTRPK
- 9999999999
- BUKRSRPK
- 1000
- MKOARRPK
- +
- RRCTYRPK
- 0
- BRGRU
- —
- FRPE1
- —
- FRPE2
- —
- FRPE3
- —
- FRYE1
- —
- FRYE2
- —
- FRYE3
- —
- TOPE1
- —
- TOPE2
- —
- TOPE3
- —
- TOYE1
- —
- TOYE2
- —
- TOYE3
- —
- VKONT
- —
- TO_YEAR_1
- —
- TO_ACCOUNT
- —
- DESCRIPTION
- —
- FROM_YEAR_1
- —
- T010O.BKONT
- —
- T010O.BRGRU
- —
- T010O.BUKRS
- —
- T010O.FRPE1
- —
- T010O.FRPE2
- —
- T010O.FRPE3
- —
- T010O.FRYE1
- —
- T010O.FRYE2
- —
- T010O.FRYE3
- —
- T010O.MKOAR
- —
- T010O.RRCTY
- —
- T010O.TOPE1
- —
- T010O.TOPE2
- —
- T010O.TOPE3
- —
- T010O.TOYE1
- —
- T010O.TOYE2
- —
- T010O.TOYE3
- —
- T010O.VKONT
- —
- TO_PERIOD_1
- —
- VARIANT_KEY
- —
- ACCOUNT_TYPE
- —
- FROM_ACCOUNT
- —
- FROM_PERIOD_1
- —
Rule Validation Summary
- Source Rule Count
- 87
- Governed Rule Count
- 87