Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!!
Answer Posted / phani sirimulla
you have to go T.code 0B58 and their open the period of FEB then go can post the transaction. fact is that you don't have authorization for T.code 0B58. You need to raise the ticket to open FEB period.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a bank director in sap? : fi- accounts receivable
What are all the major issues you faced during implementation ?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is a country chart of accounts? Why do you need this?
What is a “characteristic field” in the co-pa module?
Why is it not possible to post to a customer accont in a previously closed period?
What is an asset class catalog? : fi- asset accounting
chart of accounts are created at client level but why we are assigning to Co.cd ?
What is a country chart of accounts?
How many numbers of line items in one single entry you can have?
What are the methods by which vendor invoice payments can be made?
How accrual calculation can be performed in the system? : cost center accounting
What is the use of document reversal in sap system? : cost center accounting
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What is a fiscal year variant ?