A posting period is a time interval during which it is allowed to create documents that are dated in that range.
Close a posting period in SAP FI OB52 transaction 2024-01-10 - SAP FICO 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 the SAP menu > accounting > financial accounting > general ledger > ...
This tutorial which is part of ourSAP FI coursetalks aboutSAP FI Posting Periodsin Financial Accounting. You will learn what is a posting period inSAP FI, how to maintain periods in a posting period variant and how to assign posting period variants to company codes. We will mention the SAP...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hello Everyone, posting period -- month 1 --- july. 2 -- august.. 12 --- june. is there any table or fm which gives me the month when we pass the posting period.. wil be rewarded... Reply ...
SAP Managed Tags: FIN (Finance) Hi – I have a question regarding the FI / CO? How to open a fiscal period in FI / CO – for posting. Can someone guide me with the Tcode ? I want to open a FI period for posting in the current year . The financial year starts from July and...
In FI side ,use t.code: OB52 and check , which period is open in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and if ur desied period not open, jsut open save. Better consult FICO consultant for OB52 step. Rega...
SAP FI - Posting Period Variant SAP FI - Field Status Variant SAP FI - Field Status Group SAP FI - Define Posting Keys SAP FI - Define Document Type SAP FI - Document Number Ranges SAP FI - Post with Reference SAP FI - Hold a G/L Document Posting SAP FI - Park a G/L Document ...
The use of Journal Entry (JE) posting in SAP FI is to take a batch, validate it for consistency, and create FI documents and post those entries in various line item accounts needed for subsequent business processing. JE Posting is a process that, with a few exceptions, runs "behind the ...
How to Define posting key ad Posting Rules for Bank Transactions in SAP FICO. here are the steps Select New Entries, Save and go to the next option Assign Account to Account Symbol, GL Account The GL Account Number to which the transaction will get poste
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 ...