Posting Date is when when you post that document in the SAP system that is called posting date. Entry date system automatically captures this date which you can see in the header data. Regards, Satish Muvva. You must be a registered user to add a comment. If you've already registered, s...
1,608 SAP Managed Tags: SAP ERP, MAN Production Planning (PP) Hello all I would like to change the posting date while posting the stock from quality inspection to unrestricted. Is there anyway, i can do that? thanks & regards KrishnaKnow...
SAP Managed Tags: FIN (Finance) Hi My customer would like to change the posting date of records during bank statement - ff_5 We don't want to change the file. However, when using BTE 0001810, I succeeded changing BUDAT field in FEBEP structure but the posting date of the document was...
SAP Accrual Deferral Posting In this tutorial, we are going to explain how these accounting postings are done inSAP FI. Here are the steps involved in SAP accrual deferral posting: Define reversal reason Enter accrual/deferral document Reverse accrual/deferral document ...
You have entered the wrong date in the field posting date. To solve such errors, follow above guide by going to SAP OB52 transaction, closing posting periods if necessary, and creating the necessary posting periods that were missing. Allowed posting periods error message ...
1) Purpose This document is intended to provide detailed steps that need to post expense report from SAP Concur to S/4 and the error analysis. Completion of this setup
Posting date and Doc date are not in my structure but I am giving a constant value for them at step 5 (Maintain field mapping) So considerng all above conditions my LSMW is working fine now - Thanks for your support. But have one more issue - My requirement is to post GR against a...
The input tab should contain the main source of data to be posted to SAP, which is the JOIN function type called as "Invoice Posting Preparation" Input Tab Signature Tab The document number field (BELNR) is added in the Action section s...
The value specified in this field is: 10. The posting period related to last year has ended on 31.12.0X, and the current system date is 2.1.0X+1. In this case, although the posting period of year 0X already ended, its status will not be changed until the 10.01.0X+1. New Period...
SAP Business One will then create respective periods. For example, if you need to manage one posting period per week, enter 52 in the No. of Periods field. SAP Business One will then create 52 periods; one for each week. When you select an entry that consists of more than one posting...