To set up posting periods, in SAP Business One click: Administration > System Initialization > Posting Periods.Each posting period has a status. You must have the active and current posting period with the "Unlocked" status. All types of transactions and documents are posted to this period. ...
Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing...
When posting material docment in SAP with t-code MB1C, sometimes we may face issue like below: Root cause: The posting period is not maintain well, the posting period is still in the past. How to solve it? 1).MMRV- Check what is the current posting period. (Note: here some data has...
Procedure In this step (Step 5 of 9), proceed as follows: Specify the posting periods for the new company. It is the same as specifying posting periods in SAP Business One. For a description of each field, refer to Posting Period Window. Choose the Next button....
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...
SAP Managed Tags: SAP Business One Hi Experts, 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 perio...
Finance posting periods can be seen in transaction OB52 and MM posting period can be seen in MMRV. If you want to open MM posting period the transaction code is MMPV. For special posting period refer below SAP thread. https://answers.sap.com/questions/4961679/special-posting-period.html ...
1. Define variants for open SAP FI posting periods In this step, we will create a 4-digits alphanumeric code for a posting period variant. Path:SPRO – SAP IMG – Financial Accounting (new)– Financial accounting global settings (new)– Ledgers – Fiscal year and posting periods – Postin...
Go to transactionMMPVin the SAP Easy Access menu. Enter the company code for which you want to close the period. Enter the period that you want to close. Next check the radio icon Close period only as shown in the below: At last click on theExecutebutton. ...
Solved: I am using SAP B1 Ver 8.82 PL 5 i am trying to create a new posting period for Month of March which was not created by accounting team. When i am trying to