18 Review AR Open Items (T.Code: FBL5N) 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...
When posting material docment in SAP with t-code MB1C, sometimes we may face issue like below: Root cause: The posting period is not maintain well, the posting period is still in the past. How to solve it? 1).MMRV- Check what is the current posting period. (Note: here some data has...
T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.Inspection T156Q Movement Type: Material-Independent Control T156X Trans./Event Key Modification T156T Movement Type Text T158B Check Table: Movement Type for Transaction Code T157H Help Texts for Movement Types T157...
and also finance period status from tcode ob52. You have to make sure these values are alligned. Ask a Question Type your question here...Related Content Depreciation Shift Wise Factor - Error in Enterprise Resource Planning Q&A Thursday FI-GL account balance and open Line items (template) ...
DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyear-endclosingBalanceCarriedForwardFIFI常常用用T-CODET-CODEMMMM常常用用T-CODET-CODET-CODET-CODE中中文文描描述述MM01创建一般物料MM02修改一般物料...
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...
and what period you want to open?Once you closed the Period close in MM side,its difficult to open.You can check in T.Code:MMRV,whats your curent period now.In MM side you can set in MMRV T.Code, back posting allowed, so that you can post only two period.(Examples: October(...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
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...
SAP常用T-Code汇总 常用T-CODE 创建一般物料CreateMaterial–General 修改一般物料ChangeMaterial 显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Mark...