The application has registered the locking action in a log file, together with the date and the name of the user who performed the action. To see this log file, open thePosting Periodwindow of the period in question and, from the menu bar, choose Tools Change Log... ....
When you log on to SAP Business One, the system date is compared with the Posting Date To defined for the existing posting periods. Each posting period with a Posting Date To that is earlier than the current system date gets the status Closing Period. An authorized user can change the ...
I assume how this field can be change ? Press F1 on this field, it shows "1st Period After 4.6C Upgrade" In My system it is showing And it is showing the period from when my organization has implemented SAP for this company code. But it shows 2014 - 6 for your case. dev.jpg Fo...
This tutorial which is the part of the freeSAP FI coursetalks about SAP Accrual Deferral Posting. Accrual of an expense is reporting an expense in the period in which they occur irrespective of the payment made. Expenses are reported in the period in which they occur, and that period is pr...
*SAP" 1 - SAP 1 2023 Upgrade 1 @expertsap 2 @sapcommunity 1 A_PurchaseOrderItem additional fields 1 ABAP 5 ABAP 7.4 1 abap cds 1 ABAP CDS VIEW 2 ABAP CDS Views 2 ABAP CDS Views - BW Extraction 1 ABAP CDS Views - CDC (Change Data Capture) 2 ABAP DDIC CDS ...
OB52 – Maintain posting period control through authorization group. Requirement is to use the concept of Authorization Group in posting period Variant and restricting the access of posting period 1 to limited user who is defined in the authorization group. Other user able to ...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...
SAP Tcode AFBP Description Create depreciation posting log Package AA Program Name RAPOST2001 Screen Number 1000 Transaction Type R Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode AFBP is used for the task: Create depreciation posting log. The TCode belongs to ...
SAP Table HUWM_LOAD_PROT - Log Table of Initial Data Transfer for Subsequent Posting. HUWM_LOAD_PROT Table belongs to SAP LO module.
Dear Experts, My query is releated to part 2 senerio as under Bill of entry and bill of landing is same but our port we recieved the mateiral in bulk qty suppose we