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: ...
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 toPosting Period Window. Choose theNextbutton. Result The wizard takes you to the next step:Defining the External Database....
SAP Posting only possible in periods2023/11 and 2023/10 in company code 1710 Message no.M7053 处理 当在使用MIGO 系统提示: 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。M...
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 ...
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 S/4HANA New to S/4 HANA and was wondering what are the types of posting periods across the modules. I come B1 and we only focus on the financial side.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before an...
See also how to close posting periods in SAP and how to use the SAP FIORI OB52 transaction to open posting periods. Frequently Asked Questions What are the steps to enable posting to a previous period in SAP? Allowing posting to a previous period involves adjusting the posting period settings...
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. ...