All types of transactions and documents are posted to this period. If you don't have the current posting period, you will not be able to post sales documents.For more information, see the "Posting Period Window" article on the SAP Help Portal....
A posting period is a time interval during which it is allowed to create documents that are dated in that range.
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...
Procedure On theSAP Easy Accessscreen, choose Bank Analyzer Results Data Layer Periodic Tasks 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 entri...
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...
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 ...
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...
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, ...
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...
Open and Close Posting Periods Transaction Code S_ALRor OB52 Work Steps seq “worksteps” 1. Update the following Required, Optional, and Conditional fields, as needed: Field R/O/C Description/Action Variant R You can specify which company codes are open for posting in a posting period varia...