A posting period is a time interval during which it is allowed to create documents that are dated in that range.
功能描述:Open Posting Periods OData服务:FIN_OPEN_CLOSE_PERIOD_SRV UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_openperiods 权限角色:: 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP S/4HANA Required Back-End Product:Finance APP类型:Transactional(SAP Fiori (SAPUI5)) 数据库支持类型:...
本文在 SAP 后台定义未结清过帐期间变式(Variants for Open Posting Periods)。这个变式是定义记帐期间的时间 段。本文只是定义一个变式名,需要分配给公司代码,这样,多个公司代码的记帐期间可通过变式进行分组控制。 变式分配给公司代码参见 《给公司代码分配未清帐期间变式》 ; 维护变式的具体内容参见 《维护未清过帐期...
A‘Posting Period Variant’ is useful in ‘opening/closing’ Finance posting periods across many Company Codes at one time. You define a posting period variant and assign it to various Company Codes. Since the posting period variant is cross-Company Code, the opening and closing of the posting...
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
Dear Experts, I used the FM's mentioned in the wiki_link ( Tutorial ABAP How to check that posting date belongs to closed period ) FM's - FI_PERIOD_DETERMINE &
Recommendations Posting Period 2009 Aug 11 Opening balances in period 12 2022 May 10 Error F5201 when running AFAB. 2015 Feb 03 Quarry in Posting period 2006 Jun 29 Posting periods on SAP B1 2016 Mar 01 ...
To perform text mining, we first chose post-dates to define the periods under study. Second, we focused on the text, extracting all the information for our analysis based on LinkedIn updates. The comments are essential in providing the material basis and a testbed for building NLP systems. ...
Self-XSS in validation functionality (#15564) Registration/login page now mobile friendly (#15422) (#15520 by @nstseek) Update apps engine rooms converter to use transformMappedData (#15546) Missing ending slash on publicFilePath of fileUpload (#15506) Japanese translation for run import (#15...
SAP Managed Tags: FIN (Finance) Hi, I am trying to understand how the posting logic works. We are on ECC 6, Classic Ledger and use F.05 for the revaluation. I am trying to revalue a Open Item managed balance sheet account, that has open items since 2009. It has a total of 480...