SAP Business One will then create 52 periods; one for each week. When you select an entry that consists of more than one posting period, the value entered in the field Period Code will then be used as the base code for creating the codes of the additional posting periods. For example, ...
The following table describes the fields that appear in the Posting Periods window. To display this window choose Administration System Initializations Posting Periods . Posting Periods Period Code The period code as defined in the Posting Period window. To display further details of this posting ...
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 posting period. Allow posting to previous periods transaction in FIORI Table of contents [+] Backposting in SAP It is possible in SAP to allow posting ...
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
Relevant table:T010O (Posting Period Variants) Define SAP FI Posting Period Variants 2. Assign variants to a company code Posting periods variants created in the previous step need to be assigned to a company code. One SAP FI posting periods variant can be assigned to many different company ...
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...
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...
SAP Business One SAP Business One View products (1) Hi, A customer is unable to create a new posting period for year 2012. The following error message appears: "No matching records found. Period Category (OACP) ODBC-2028. Message 131-133". SAP version: 8.81 I searched in notes & foru...
Solved: Dear Experts, I have a weird situation that just happen at my customer, where the posting period always going back to last month for a specific company code. Let
SAP Handling Unit Management Tables TableDescriptionModule CHUCHKPROF HU Check Profile: Assign Error Code HU Item to Error Stat.HU LO-HU CHUCHKPROFT Language Table HU Check Profile LO-HU CHUPDPARA Parameters in a Packing Transaction Profile LO-HU CHUPDPARAT Packing Transaction Customizing: Applicat...