when we use the open and close posting periods
Answer Posted / mohd majid khan
Let me to tell with one example:
Go to transaction code ob52(define open and closed posting
periods) we will define from period 1 to 12 for our fiscla
year instead of giving 1 to 12 give 1 to 3,
and try to post the transaction with f-02 with period 4 you
get the error message that "posting period 004 in currnet
year not open".. it means the periods which your
transactions are made has to be open.
Thanks
Majid
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
What are the options in sap for fiscal years?
How do you assign a fiscal year variant to a company code?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
How do you generate reports in treasury? What format are they generated in?
How do you define a new company code?
Why financial statements are important for any business?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
How are input and output taxes taken care of in sap?
At the time of creating GRN can I mention business area?
What is a depreciation key? : fi- asset accounting
What is a chart of accounts and types of coa in sap ?
Differentiate between residual payment and part payment.
What are the 3 errors that you must have faced during Support?
What are posting keys? State the purpose of defining posting keys?
What are the segments of gl master record? : fi- general ledger