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
However, the company code has not been set to productive, Now the client wants to assign different posting period variant to all the company codes so that posting periods can be closed for different company codes at different times and not at the same time. Should we change the posting per...
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 post in period maint...
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...
1. Define variants for open SAP FI posting periods In this step, we will create a 4-digits alphanumeric code for a posting period variant. Path:SPRO – SAP IMG – Financial Accounting (new)– Financial accounting global settings (new)– Ledgers – Fiscal year and posting periods – Postin...
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 ...
Month of previous period 3( will come automatic) Fiscal year of last period of previous year 2007 Last month of previous year 12 Allow Posting to Previous Period (Back posting) Disallow back posting after a change of period In FI side ,use t.code: OB52 and check , which period is op...
1. In material master u2013 accounting view: current period is: 04 2009 2. Fiscal year variants (OB29) = V3 where calendar year check box is ticked, no of posting = 12 and no of special period = 4. 3. Assign fiscal year variant in OB37 to company code = V3 4. In Tcode: OMSY...
Here you will be able to see the stock for period, storage location Quantity available etc. Hope this information is useful. Feel free to post your queries here For more information on SAP S/4HANA Cloud, check out the following links: ...
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 ...