Where do you open and close periods?
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / anant maheshwari
S_ALR_87003642 is one parrallel T.Code for period
open/close you can also use it instead of ob52
| Is This Answer Correct ? | 2 Yes | 0 No |
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.
| Is This Answer Correct ? | 2 Yes | 0 No |
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
| Is This Answer Correct ? | 1 Yes | 0 No |
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.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / laxmi
Posting period variant is
used to open & close
the period based on a/c
type considering genaral
ledger accounts.TR.
Code OB52.
| Is This Answer Correct ? | 0 Yes | 0 No |
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
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) .
| Is This Answer Correct ? | 0 Yes | 0 No |
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.
| Is This Answer Correct ? | 0 Yes | 1 No |
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
SD cycle and MM cycle with entries
What is internal recruitment ?
what are functional specifications, give a right examples.
What are the application areas that use validation and substitutions?
How do you deal with tax when you post an invoice? : fi- accounts payable
Explain what is posting key and what does it control?
Can you attach a business area to a transaction?
Describe the reconciliation ledger? : co- cost center accounting
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
WHAT IS COST CENTER BUDGETING?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)