First you configure the Posting Variant :-
1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods
2) FI- FI Global Settings - Document - Posting Periods
- Assign Variants to Company Code
Second Step:-
Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Varient)
In Change mode, tabstrips Selection Conditions Insert line 2 with
Table
Field Name Operator Comparative Value
AND/OR
T001B BUKRS
EQ '000X'
AND
Save your entries
Third Step :-
Goto SE54, Options Generated Objects -> Create
Authorizations Group FC31
Function Group
Z00F0
Maintenance Type One Type
Overview Screen 65
Single Screen
0
Final Step :-
Goto SE93, Create a new transaction code ZOB52_000X
Start object - Transaction with parameters (parameter transaction)
Transaction SM30, Tick Skip initial screen
Name of screen field
Value
VIEWNAME
ZV_T001B_000X
UPDATE
X
Save your entries.
Now, test your new transaction code ZOB52_000X which will only display the Posting Variant that you have define in your table view.
