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...
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...
A posting period is a time interval during which it is allowed to create documents that are dated in that range.
SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting periodvariantthat is assigned to acompany code. One posting period variant can be assigned to more than one company code. ...
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) 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...
Fiscal Year & Posting Periods 會計分期是核算的前提之一,SAP系統自然也要進行設置。系統有關會計期間的主要內容如下: 1. Define fiscal year variant 2. Assign company code to fiscal year variant 3. Define accounting periods variant 4. Assign posting period variant to company code...
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 ...
On theSAP Easy Accessscreen, choose Bank Analyzer Results Data Layer Periodic Tasks Open and Close Periods . Choose an accounting system and a legal entity. Specify a fiscal year and a period. Use the indicator to specify whether the posting period is open or closed. ...