1). OBBO - Create posting period variant. Otherwise, you will face the follow error when you maintain OB52 posting period specify time intervals. 2). OB52 - posting period specify time intervals 3). OBY6 - Company code global data
A‘Posting Period Variant’ is useful in ‘opening/closing’ Finance posting periods across many Company Codes at one time. You define a posting period variant and assign it to various Company Codes. Since the posting period variant is cross-Company Code, the opening and closing of the posting...
Maintain SAP FI Posting Periods against a Posting Period Variant In the above screenshot, regular posting periods are maintained inFrom per.1andTo periodcolumns while special posting periods are maintained inFrom per.2andTo periodcolumns. Regular posting periods consist of the current open period. ...
A posting period is a time interval during which it is allowed to create documents that are dated in that range.
SAP Managed Tags: FIN (Finance) Hi One of our clients has seven company codes in one client. All the seven company codes have been assigned the same posting period variant. We are already go live and lot of data has been posted to all the company codes. However, the company code has...
Execute transaction codeOB52in the SAP Easy Access menu. Select thePosting Period variantand pressEnter. Next on thePosting Periods: Specify Time Intervals: Overviewscreen you will see of the time intervals for each fiscal year. Click on theNew Entriesbutton to create new time intervals for the...
SAP Managed Tags: FIN (Finance), SAP Business Workflow, Security We need to be able to restrict some people from posting during period end so have successfully configured and applied an auth group used with OB52 PPV (posting period variant). A new requirement to post/approve parked documents...
however i have created stock in period 26.02.2009. while creating delivery doc again the error is coming. Can it be solved or should i cancel the order? i am unable to open the closed period. My company's fiscal yr variant is V3. And current period is 11 2008. in which i have ...
SAP Managed Tags: SAP ERP, FIN (Finance) 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 variant in OB52 i.e. one posting period variant for one company code to be ...
OB52 in the SAP menu tree OB52 transaction walk-through The first step in the transaction OB52 in order to close a posting period, is to select an eventual variant. Select variant in OB52 After that, once in the transaction OB52 change view posting periods specify time intervals overview, fin...