A posting period is a time interval during which it is allowed to create documents that are dated in that range.
how to maintain periods in a posting period variant and how to assign posting period variants to company codes. We will mention the SAP transactions and tables that are relevant for this process.
52 SAP Managed Tags: ABAP Development Table T009B. You should know the Fiscal Year Variant. 1) Get the calendar month from this table Fields BUMON and POPER will give you the expected values 2) Using the calendar month get the month name from table T015M Reply Post Reply ...
in subsidiary ledgers. 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...
SAP FI - Fiscal Year Variant SAP FI - Posting Period Variant SAP FI - Field Status Variant SAP FI - Field Status Group SAP FI - Define Posting Keys SAP FI - Define Document Type SAP FI - Document Number Ranges SAP FI - Post with Reference SAP FI - Hold a G/L Document Posting SAP...
SAP Managed Tags: FIN (Finance) Hi – I have a question regarding the FI / CO? How to open a fiscal period in FI / CO – for posting. Can someone guide me with the Tcode ? I want to open a FI period for posting in the current year . The financial year starts from July and...
In FI side ,use t.code: OB52 and check , which period is open in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and if ur desied period not open, jsut open save. Better consult FICO consultant for OB52 step. Rega...
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 ...
How to post a journal Entry in SAP FI? UseT-codeFB50 → Provide the Company code. Enter the document date as shown below − The next step is to provide the following details − G/L Account− Enter the account to be credited. ...
How to Define posting key ad Posting Rules for Bank Transactions in SAP FICO. here are the steps Select New Entries, Save and go to the next option Assign Account to Account Symbol, GL Account The GL Account Number to which the transaction will get poste