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.
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...
There, a blank table will be provided at first. It will be necessary to enter all details of the required posting periods in order to proceed. Creating new posting periods from scratch in OB52 The mandatory information for a posting period are the variant, the destination account, the starting...
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 ...
Posting only possible in period... Go to solution Former Member on 2008 Jul 16 1 Kudo 66,612 SAP Managed Tags: SAP ERP, MM (Materials Management) HI, I get error message whenever I try to post the GR through MIGO. The message is "Posting only possible in periods 2002/11...
In order to have view more fields in the results, click on ‘Current display variant’. You can select the columns required to be displayed in the table and click on left arrow to add it to the main list. Double click on a particular Matdoc to view the material details. ...
As we know it is being mainly used with the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). FMLGD_H_VG_06_01 is a SAP standard transp table used for storing Posting Type 06:Customer Down Payment with General Request related ...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...