This is a way to change, but it is too slow if the period is too far away from current period. So there is another way faster: 1). OMSY Change to the current period direcly, then save. Comment 2: MMPI - Reverse posting period When the posted period is in a future period that yo...
Should we change the posting period variant in such a case in the mid year? Should we change the posting period at the time of closing the current year and beganning of the new year? What would be the procedure to follow if we change the posting period in mid of current year before ...
There are 12 posting periods starts from April 09 to March10.We keep all Posting periods locked except for the present posting period. And we got a requirement in such a way that only one single user should access last 4 month posting period. So I gave Authorization to change the posting ...
From the SAP Business OneMain Menu, choose Administration System Initialization Posting Periods . Click the (Link Arrow)icon of the period you want to lock. ThePosting Periodwindow appears. In thePeriod Statusfield, change the value toLocked. ChooseUpdateand chooseOK. Result From now on, it is...
It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous...
A posting period is a time interval during which it is allowed to create documents that are dated in that range.
Due date range defined for each period. Automatic Change of Period Status to 'Closing Period' Automatically assigns the status Closing Period to periods that have already ended. When you log on to SAP Business One, the system date is compared with the Posting Date To defined for the existing...
SAP Managed Tags: ABAP Development Hi All, I have one query regarding Posting period i.e. I am getting the Posting Period(BKPF-MONAT) from the selection screen i.e. in range. Now I have to differentiate the posting period i.e. period 1-3 will be fall under Q1 i.e. Quarter 1 ...
SAP allows you to open or close the posting period only for specific users. This can be achieved by maintaining an authorization group at the document header level. 1.2 Authorization Group for opening/closing of FI posting period In related to posting period, when you need to permit a select...
we have requirement we want to reverse the billing document of 2011 entry system allows us to reverse but accounting entry is not generated , due to posting period is not open for 2011 our client strictly not allowing to change any posting periods , we have clear this entry now how its ...