WebMar 23, 2009 · You have the correct transaction code MMRV and just select allow postings in previous period. The try changing the document date and posting date on your MB1C transaction this should do the trick. If not let me know and i will advise more. Cheers Jon "chidam33 via sap-log-sd" 11/12/2007 19:47 Please respond to sap-log … WebOpen and Close Posting Periods Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Open and Close Posting Periods → Execute. Click the button New Entries, as shown in the following screenshot. Now, you need to provide the following details − Var. = Enter 4-digit Variant …
SAP FI Posting Periods Tutorial - Free SAP FI Training
WebTo mark this page as a favorite, you need to log in with your SAP ID. If you do not have an SAP ID, you can create one for free from the login page. ... With the transactional app Open Posting Periods you can define the open and close posting periods. Key Features. Specify a new account start and end range, or split an existing account range ... WebStep 1) Enter SAP Transaction Code “OB52” in the sap command field and enter. Step 2) On change view “Posting periods: specify time intervals” overview screen, click on new entries to define new open and close posting periods variant as per company requirements. Step 3) On new entries overview screen, update the following details. christyne peters
how to open and close posting period for both material , n …
WebOct 11, 2007 · Here in MMRV u have to enter the company code and then click on execute then u can able to close the posting periods. for the close of posting periods for finance … WebStep 1) Enter transaction code “OBBO” in the SAP command field and enter. Step 2) On change view “posting periods: define variants”: overview screen, click on new entries button to create variants for open posting periods in SAP. Step 3) On new entries screen, update the following details. 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 … ghana railway project