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...
The t-codeOKP1in SAP is used to maintain period lock. The period lock is a feature in SAP that prevents users from making changes to financial transactions in a closed period. This is important to ensure the accuracy and integrity of financial reporting. If needed, you can unlock the period...
SAP Managed Tags: MM (Materials Management) Posting only possible in periods in 1998 / 03 and 1998 / 02 for company code 1111 unable to post GR. Fiscal yr -K4 Tried to close period in mmpv but system showing Specified year 1998 is not the current calender year Please help me to sol...
Hi, Please cofirm once again...they might have told you to open a client so they can Open/Close the FI posting period. Open/Close Posting period is definately not a Basis activity it has to be done by FI peoples. Thanks, Shambo Show replies Show replies You must be a registered...
Now use T-Code OMSY & Set the required Period. Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was re...
, the Effective Date column allows for transactions to be posted to an invoice for a period that has ended by using an effective date. For example, if transactions in May have been “rolled up” into one invoice on the last day of the month, the user is then able to post into that ...
Key Figures: Period Evaluation| |Stat. Key Figures: Document Display | |Stat. Key Figures: Document Reversal| |Stat. Key Figs: Post CO Subsequently| |Stat. Key Figs: Post FI Subsequently| |Stat. Key Figs:Post PCA Subsequently| |Stat. Key Figures: Rev. doc. list | |Execute General ...
Local Address Format: Post Code User Setup Expand table User IDAllow Posting FromAllow Posting To USERNAME 2020-09-10 2020-09-30 Assigning a wider date range where you allow posting on the Inventory Period or General Ledger Setup pages lets you avoid the conflict that c...
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Transaction code:OBBO 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 ma...