Where do you open and close periods?
Answers were Sorted based on User's Feedback
Answer / mallesh
open and close periods
Fi - ob52
Co - okp1
mm - mmpv
Is This Answer Correct ? | 30 Yes | 0 No |
Answer / t.raja shekhar
The Open and Close Posting Periods will be defined in
T.Code : OB52. and the path is:
SAP REF IMG ---> FINANCIAL ACCOUNTING ----> FINANCIAL
ACCOUNTING GLOBAL SETTINGS ----> DOCUMENT ----> OPEN AND
CLOSED POSTING PERIODS.
Is This Answer Correct ? | 25 Yes | 2 No |
Answer / kosti rahul
You Open & Close Periods with
T.Code : OB52
THE PATH IS :
SAP REF IMG -> Financial Account (new) -> Financial
Accounting global setting(new) -> Ledgers ->Posting
periods -> Open & Close Posting Periods.
Is This Answer Correct ? | 10 Yes | 2 No |
Answer / s.sujatha
The T.code for open and close posting periods is
T.Code : OB52
THE PATH IS :
SAP REF IMG -> Financial accounting -> Financial accounting
global setting -> document -> posting periods -> Define open
& close posting periods.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / tripathi
You can use T-Code MMPV to close the period of material
Is This Answer Correct ? | 7 Yes | 5 No |
Answer / chandra sekhar
T-code OB52
Implementation guide for R/3 Customizing (IMG) -> Financial accounting -> Financial accounting-global setting -Document-posting periods-Define open& closing posting periods
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / manoj kumar
Using The T-code Ob52 to open and close periods
Is This Answer Correct ? | 0 Yes | 0 No |
Open and posting period using t-code
For OB52
Is This Answer Correct ? | 0 Yes | 0 No |
what do you mean by the reversal posting?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What does definition of a chart of account contain?
difference b/w profit center & profitability analysis?
what is the role of Functional Consultant in end to end implementation?
What are the main reasons for sap customers choosing linux?
What do you understand by sap cost center? Explain with the example? : cost center accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Explain some of the controls setup during the configuration of internal order types in the co module?
what is difference between primary distribution and secondry distribution of cost in a cost centre
What are the different line item reports? : cost center accounting