This tutorial which is part of ourSAP FI coursetalks aboutSAP FI Posting Periodsin Financial Accounting. You will learn what is a posting period inSAP FI, how to maintain periods in a posting period variant and how to assign posting period variants to company codes. We will mention the SAP...
5、yment with PrintoutF-59 Payment RequestF-60 Maintain Table: Posting PeriodsF-62 Maintain Table: Exchange RatesF-63 Park Vendor InvoiceF-64 Park Customer InvoiceF-65 Preliminary PostingF-66 Park Vendor Credit MemoF-67 Park Customer Credit MemoF-90 Acquisition from purchase w. vendorF-91 ...
SAP FI - Posting Period Variant - SAP FI Posting period variant is used to maintain accounting periods that are open for posting and all closed period are balanced. This is used for opening and closing period in the fiscal year for posting purpose.
这个坛子里牛人挺多， 就是不屑回答问题。求人不如求己， 自己找到答案了： FI的过账期间只能通过ABAP编程才能自动更新至于default system current date， 在存Variant的时候， 选Selection Variables就可以设定了
Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing...
Document postings are automatically posted in the year and periods that you created in the Fiscal Year variant set-ups based on the month, start and end dates to which postings are allowed within a given period as defined. There are several integration points in SAP, the above list...
not be any entries in TABA table. Due to missing functionality, System is checking for previous year depreciation posting logs even though the current fiscal year is first year for planned depreciation and giving error message AA 687. As per SAP Note 144441 this error can be rectified with the...
Enter the period that you want to close. Next check the radio icon Close period only as shown in the below: At last click on theExecutebutton. OB52 - Change view "Posting Periods: Specify Time Intervals": Overview TheOB52is a transaction code in SAP that allows you to change the view ...
SAP常用后台数据表大全(SAPFI-CO-MM-SD-PPetc).pdf,常用表 字典 ECCS CO Tables FI Tables MM Tables PP Tables SD Tables EAM 常用表 Table Application Data Table Type Class Class Description BKPF TRANSP FB Transaction 会计核算凭证:抬头 BNKA TRANSP FB Master
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, First all of you have HAPPY NEW YEAR 2009. My problem is i have multiple posting period variant (Multiple company code wise), i want to restrict posting peirod variant in OB52 i.e. one posting period variant for one company code to be ...