A posting period is a time interval during which it is allowed to create documents that are dated in that range. On top of the time range allowing documents posting, the posting periods are created for specific SAP General Ledger accounts, which can be selected by range. It is possible to...
19 Review AP Open Items (FBL1N) 20 Execute Pending Invoices(T.Code: MRBP) 21 Clear Open Item for GRIR,freight(T.Code: F.13) 22 Reconciliation of Financial Documents and transactionalfigures(F.03) 23 Open new CO Posting Period: (T.Code: OKP1) 24 Compare current (cost estimates) with l...
1).MMRV- Check what is the current posting period. (Note: here some data has changed, the screenshoot may not 100% match the above error) 2).MMPV- Close the current period and open the next period Note: The current is 05, but in MMPV, you should input 06 (Next period of 05) Af...
GUI事务码:FINSC_LEDGER, OB52, OB53, OBBP, S_ALR_87003642, FAGL, EHP4, T001B 功能描述:Open Posting Periods OData服务:FIN_OPEN_CLOSE_PERIOD_SRV UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_openperiods 权限角色:: 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP S/4HANA Required...
SAP allows you to open or close the posting period only for specific users. This can be achieved by maintaining an authorization group at the document header level. 1.2 Authorization Group for opening/closing of FI posting period In related to posting period, when you need to permit a select...
You should reopen closed posting periods in exceptional cases only. This can arise if you have reversed posting after a posting period has closed. To correct the balances in the posting period, reverse the late reversal, open the posting period, and repeat the reversal. The balances are then ...
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 open the window, choose Administration System Initialization Posting Periods New Period . Posting Period Period Code Specify a code for the posting period. The code can be up to 20 characters. Period Name Specify a name for the posting period. The name can be up to 20 characters. The na...
Open and Close Posting Periods Transaction Code S_ALRor OB52 Work Steps seq “worksteps” 1. Update the following Required, Optional, and Conditional fields, as needed: Field R/O/C Description/Action Variant R You can specify which company codes are open for posting in a posting period varia...
Hi I am in BASIS module & have been told by client to open posting period 10 2009 in particular client. Please suggest the process in brief. Thanks & Regards Joy Garg