This tutorial which is part of ourSAP FI coursetalks aboutSAP FI Posting Periodsin Financial Accounting. You will learn what is a posting period inSAP FI, how to maintain periods in a posting period variant and how to assign posting period variants to company codes. We will mention the SAP...
Should we change the posting period variant in such a case in the mid year? Should we change the posting period at the time of closing the current year and beganning of the new year? What would be the procedure to follow if we change the posting period in mid of current year before t...
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 ...
A very peculiar error related to MB5B is that we see negative results while executing for a specific posting date. The reason behind this is that at the time of goods issue system only checks if stock is available for a period and not a particular date. This is a reporting issue and...
To be able to reverse a standard accrual document that has already been posted, there must be no conflicting valuation result (for example, in the subsequent period). The document must be the last in the chain, meaning there must be no accrual document in a later period. ...