WebAug 12, 2024 · To Open Periods, click on Set Posting periodsat the bottom of the screen – Select a posting period variant item that you want to change, and choose Set Posting … WebOpen posting period Transaction Codes List /SAPPCE/OIC Tcode for Debit-Side Open Items Program : /SAPPCE/RFITEMAR Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN /SAPPCE/OIGL Tcode for G/L Account Open Items Program : /SAPPCE/RFITEMGL Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN /SAPPCE/OIV Tcode for Credit-Side Open …
How to check the Current posting Period in SAP - YouTube
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 posting date is … WebWhat is SAP MM Posting Period? SAP ERP structures had been designed so that business can be performed in an efficient way. various files like purchase order, request for quotation, items receipt are important files in a business. these files need protection i.e. if any of documents is posted incorrectly then business may be affected at various problem levels. how do you pronounce towle
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WebFeb 2, 2024 · Three configuration steps are required to enable assignment of SAP FI posting periods variant to a company code as explained below. 1. Define variants for open SAP FI posting periods In this step, we will create a 4-digits alphanumeric code … WebNov 7, 2012 · Posting period configuration To configure your posting periods, you should use the transaction code OB52. Through this transaction, it's possible to determine, for each account type or even for all account types at the same time, what's normal and which special periods can be used to post. WebExpand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Open and Close Posting … phone number for datavo