This is used for opening and closing the periods in the fiscal year for posting purposes. These are the periods of time that define your company's fiscal year and are used to post sales documents and generate financial reports.To set up posting periods, in SAP Business One click: ...
Procedure In this step (Step 5 of 9), proceed as follows: Specify the posting periods for the new company. It is the same as specifying posting periods in SAP Business One. For a description of each field, refer to Posting Period Window. Choose the Next button....
Finance posting periods can be seen in transaction OB52 and MM posting period can be seen in MMRV. If you want to open MM posting period the transaction code is MMPV. For special posting period refer below SAP thread. https://answers.sap.com/questions/4961679/special-posting-period.html ...
In this case I dont want other users to post entries in last 4 posting periods except the last month. How do I control this in SAP B one 2005B. Is it possible to restrict a user to enter in previous posting periods. when all posting periods are open and the general settings tab ...
Posting only possible in periods2023/11 and 2023/10 in company code 1710 Message no.M7053。 要解决错误“仅在 2023/11 和 2023/10 期间以公司代码 1710 消息编号发布。M7053“,您需要将系统的日期和日历年更新为当前的 2023 年。以下是执行此操作的步骤: ...
It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous...
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...
To use MMPV to close periods in SAP MM, follow these steps: Go to transactionMMPVin the SAP Easy Access menu. Enter the company code for which you want to close the period. Enter the period that you want to close. Next check the radio icon Close period only as shown in the below: ...
From the SAP Business OneMain Menu, choose Administration System Initialization Posting Periods . Click the (Link Arrow)icon of the period you want to lock. ThePosting Periodwindow appears. In thePeriod Statusfield, change the value toLocked. ...
I am using SAP B1 Ver 8.82 PL 5 i am trying to create a new posting period for Month of March which was not created by accounting team. When i am trying to create a posting period for month of March 2016 i am getting an error No matching records found 'Periods Category' (OACP) (...