Answer / prasad joshi

Re-open Period closing
Suppose by mistake you closed the MM period and want to
reopen it.

Use transaction code MMPI.

Enter the period you want to open sequentially. For e.g.
the current period is 10, and you want to be open for the
7th one, then you have to open period like 9th, 8th and
7th. After making the correction you have to closed the
period again sequentially.

There are no major-minor impact on the system, but it is
better to do this once only. Regular practice for this
transaction may be harmful.

Answer / chaitu

OB52

Answer / anant maheshwari

S_ALR_87003642 is one parrallel T.Code for period
open/close you can also use it instead of ob52

Answer / nazeer ahammed

open and close posting periods are marked by sap
consultants for end users to post in a particular date to
date or a month, with this we can maintain the perfect data
with out any mis postings done by end users.(for exampmle
he can not enter before or after the prescribed date
enered) we can restrict them by giving open and close
posting periods in tr.code OB52.

Answer / e.sunil kumar reddy

Iam going for open and close periods
PATH : spro - img - fin a/c - fin a/c globel settings -
document - posting periods - open and close posting periods.
TC : ob52

Answer / bhargavi

We will open the FI posting period using OB52.We will open
the new period and close the completed month. We can keep
it open the previous period untill we do the settlement.But
we should do it in the first 4 days of the new period.

Answer / laxmi

Posting period variant is
used to open & close
the period based on a/c
type considering genaral
ledger accounts.TR.
Code OB52.

Answer / jagan mohan

We will define posting period variant and assign to company code. We will maintain period open / close in OB52 T code to restrict and allow to user for SAP postings in a particular month.

Answer / biranchi narayan

HII MADHUSUDAN

you can check or configure on open or closed posting period in. OB52 (FI Open and Closing Periods,/ OKPI (CO Open and
Closing Periods) and MMPV (MM Posing periods) .

Answer / mohammad amjad farooq

you can open and close the period with the use of
Transaction code S_alr_87003642 for account type.
you can use mmpv for closing the period for material master
record.

how to configure automatic payment program

3 Answers  

In sap, customer and vendor code are stored at what level?

0 Answers  

How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

What are the steps for configuring lockboxes?

1 Answers  

Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.

2 Answers  

cin configuration and new gl configuration

1 Answers   Essar,

What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,

Whwre are the number ranges assigned to document type ?

3 Answers   Accenture, Capita,

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

what are the gaps exist in sap fico implementation?

4 Answers   IBM,