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 |
I want to know how can we pay one invoice payment of a vendor out of three invoice
In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
how we can transport from development server to testing server? want t-code? quick please.
What is activity-based costing? : co- general controlling
can u explaine what is the purchase life cycle and with entries?
What is the relation between a controlling area and a company code?
differance between business area and segment
How to do dunning for vendor? What are the purposes of dunning for vendors?
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
What is a Bill of Exchange? Why is it used?
what area are you specialized in accounting?
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?