First check OB37 to see what Fiscal Year Variant is assigned to your company code, then check OB29 for the Fiscal Year Variant definition and make sure FY 2018 is correct. This is all in SPRO under Financial Accounting GLobal Settings for future reference. You must be a registered user to...
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...
a ‘+’ is mentioned in the top-most entry indicating that all the account types are allowed for posting. Now, for the GL(S) accounts, you will need to specify the period which needs to be opened. This ensures that all the account types are open for the current...
SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting periodvariantthat is assigned to acompany code. One posting period variant can be assigned to more than one company code. Posting periods can be maintained for each accou...
1st Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.In t.code:MMPV , you can close the last period and automatically system open the new one, All these are in MM side. For OMSY, get the authorisation, but u can set only onc...
21 Clear Open Item for GRIR, freight 22 Reconciliation of Financial Documents and transactional figures 23 Open new CO Posting Period 24 Compare current (cost estimates) with last current price (Moving Avg) 25 Update current cost price to material master price field. ...
A posting period is a time interval during which it is allowed to create documents that are dated in that range.
Open and Close Periods . Choose an accounting system and a legal entity. Specify a fiscal year and a period. Use the indicator to specify whether the posting period is open or closed. Save your entries. Note You should reopen closed posting periods in exceptional cases only. This can arise...
Hi, First all of you have HAPPY NEW YEAR 2009. My problem is i have multiple posting period variant (Multiple company code wise), i want to restrict posting peirod
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 post in period mai...