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Open and Close Posting Periods Transaction Code S_ALRor OB52 Work Steps seq “worksteps” 1. Update the following Required, Optional, and Conditional fields, as needed: Field R/O/C Description/Action Variant R You can specify which company codes are open for posting in a posting period varia...
It is possible to selectively control the ‘opening’ and ‘closing’ for various types of accounts. Usually, a ‘+’ is mentioned in the top-most entry indicating that all the account types are allowed for posting. Now, for the GL(S) accounts, you will need to specify the period whic...
Transaction SAP OB52 Open and Close posting period in FIORI menu Once in the transaction, the first step is to select a work area for the posting period. Posting period variant search field for SAP OB52 work area selection It is possible to find the right work area to use by opening the...
SAP Managed Tags: FIN (Finance) Hi SAP gurus, i am trying to post open and close balances (it is spesific to my country) however i do not want users to post to 2007 except me. how can i achieve this with not blocking all users. in other words, i need authorization to post last...
FI_E018 for Open/close Budget periods in FMIR Former Member 2014 Nov 04 6:38 AM 0 Kudos 6,956 SAP Managed Tags: Public Sector Dear Experts Busuness function for BUDGET PERIOD is activated and budget periods are defined for each quarter in a fiscal year. when opened bu...
If the file is a Microsoft Excel 4.0 add-in, this argument is True to open the add-in so that it’s a visible window. If this argument is False or omitted, the add-in is opened as hidden, and it cannot be unhidden. This option doesn't apply to add-ins created in Microsoft ...
Close Out Open Position This function creates deals to precisely cover the open position. Note Deals are generated as either buy deals or sell deals. If deals are generated from a +/- mixed profile, the number of deals generated is doubled, resulting in separate deals for the“buy”part of...
PublishNewAndChangedAssignments PublishProjectPlan Quit ReassignSelectedAssns RecurringTaskInsert Redo RegisterProject ReminderSet remove_AfterCubeBuilt remove_ApplicationBeforeClose remove_ConnectionStatusChanged remove_IsFunctionalitySupported remove_JobCompleted remove_JobStart remove_LoadWebPage remove_L...
SAP Managed Tags: FIN (Finance) Hi – I have a question regarding the FI / CO? How to open a fiscal period in FI / CO – for posting. Can someone guide me with the Tcode ? I want to open a FI period for posting in the current year . The financial year starts from July and...