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 which needs to be opened. This ensures that all the account types are open for the current...
SAP专业教材资料OB52 Open and Close Posting Periods.doc,Doc Name FILENAME OB52 Open and Close Posting Periods.doc Prepared by Meeiling Tsai Date CREATEDATE \@ yyyy/MM/dd 2003/07/23 Module FI Version 1.0 Last Updated: CREATEDATE \@ dd/MM/yyyy 23/07/2003 Pa
and what period you want to open?Once you closed the Period close in MM side,its difficult to open.You can check in T.Code:MMRV,whats your curent period now.In MM side you can set in MMRV T.Code, back posting allowed, so that you can post only two period.(Examples: October(Current...
Even we tried to do MIRO for another PO but it is not allowing .How it allowed to post the invoice in a posting date which is not yet open .This is to indicate here that our FI period of the current month is open . Please give your views on this . DhrubaKnow the answer? Help o...
a.) Open corresponding period ( in this case Oct 2014) and set process control to proceed with your business process. and OR b.) Change the posting date to period that is open (any of Sept or Oct or Nov or Dec etc) as you can see from above screenshot. ...
Solved: Hi, i have opened a period 06 2008 by Tcode : MMPV (so i have now Mai and June as an opened period) but i need to post something in period 04. when i try to open
You should NEVER TRY TO RESET the cleared item because it leads to further inconsistencies in the system and SAP will NOT be responsible for the same. The functionality of the program is such that the historical documents of the accounts gets hard cleared by a 'Transfer posting' document and...
Last year at Coalesce, my boss David Nalley made a special reference to this team, made up of Jérémy Guiselin, Nicola Corda, Jesse Dobbelaere, Mattia Sappa, and Serhii Dimchenko, who had created an adapter that was so well made it achieved, this year, “trusted” status and, as was...
SAP Managed Tags: MAN Production Planning (PP) Hi, While posting with MB1C, an error will be appeard as " Period 02/009 is not open for account type S & G/L 799999( this is for semi fin material ) & S & G/L 399999(this is for raw material). ...
Tuesday. Pepsi and UPS have already reported better than expected numbers, while Spotify's were more mixed. Firms including Tesla,Visaand GM are set to announce their own figures later today. In Europe, software firm SAP and drugmaker Novartis are both rising after posting their own strong ...