Web11 de set. de 2014 · Normal Users: System first checks period is opened in Interval 2 at account type +, then it checks if the particular account is to be posted then period is opened in Interval 2, if other accounts to be … Webopen/close periods for financial accounting. But this transaction needs to be executed manually, at periodic intervals, and open/close periods for all/specific account types. This also runs the risk of not opening next period, due to human omission, and jeopardizing the business for some time as no posting can be carried out in system.
SAP MM - Posting Period - TutorialsPoint
Web25 de fev. de 2024 · Select Posting Period Variant Select Account Type Enter the Account number range for which you want to change the periods Enter the Period to Open as per the Fiscal Year Variant of the Company … WebFI Posting Date and Posting Periods. When you post a document to the financial accounting system, the system checks whether the posting period belonging to the FI … try on ray bans
Check if FI period is opened SAP Community
WebOpening New Fiscal Year and Posting Period in SAP Bkumar 7.31K subscribers Subscribe 20 Share Save 5.2K views 5 years ago SAP FICO YEAR END ACTIVITY This … Web23 de ago. de 2024 · Transaction SAP OB52 Open and Close posting period in FIORI menu Once in the transaction, the first step is to select a work area for the posting period. Posting period variant search field for SAP OB52 work area selection It is possible to find the right work area to use by opening the list of posting period variants existing on the … Web11 de set. de 2014 · 1.1 Posting Period Variant. A ‘Posting Period Variant’ is useful in ‘opening/closing’ Finance posting periods across many Company Codes at one time. You define a posting period variant and … phillip herrington