Assign the Posting Period Variants to Company Code

Assign the posting period variants to company code

Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Document - Posting Periods - Assign Variants to Company Code (transaction code is OBBP)

In the Sap Reference IMG activity select the menu path

Step 1) Select the position button

Step 2) Give the company code MML and press enter

Step 3) For the company code MML assign variant MML1

Step 4) Select the save button  press enter to save in the request

You have now assigned the PPV to company code.