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...
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, ...
Company Code Fiscal Year Variant Fiscal Year/Period Fiscal Year Posting Period User Status Original Project of a Version Version Version type Version Use Checklist Type Checklist Item Checklist Item Number External BuPa Indicator External Description Part 1 Issue List Indicator As...
Please share your current mm period status from tcode omsy ? and also finance period status from tcode ob52. You have to make sure these values are alligned. Ask a Question Type your question here...Related Content Depreciation Shift Wise Factor - Error in Enterprise Resource Planning Q&A Th...
Using t-codeMMRV, you can view the current period for posting and also change the settings to allow or disallow posting to a previous period. Go to transaction MMRV in the SAP Easy Access menu. Enter theCompany Codefor which you want to allow posting to a closed period. ...
Solved: I am using SAP B1 Ver 8.82 PL 5 i am trying to create a new posting period for Month of March which was not created by accounting team. When i am trying to
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...
SAP Managed Tags: ABAP Development 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 the posting period i.e. period 1-3 will be fall under Q1 i.e. Quarter 1 ...
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 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 ...