When the posted period is in a future period that you do not want, you can revers it by t-code MMPI Comment 3: Some related t-code/ Maintenance sequence 1). OBBO - Create posting period variant. Otherwise, you will face the follow error when you maintain OB52 posting period specify tim...
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...
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. Posting periods can be maintained for each acco...
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...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) 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 ...
1st Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.In t.code:MMPV , you can close the last period and automatically system open the new one, All these are in MM side. For OMSY, get the authorisation, but u can set only onc...
Closing a posting period in SAP FI can be done by accessing the transaction code OB52 close posting period in subsidiary ledgers, or by accessing...
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 ...
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 ...
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...