when we use the open and close posting periods

Answer Posted / sunil

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.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the top 3 questions you have to ask before going to start the implimentation of project?

1499


What are statistical key figures in co? : co-pa

595


How do you generate reports in treasury? What format are they generated in?

1729


What is the trading partner concept? : fi- accounts receivable

719


What is gl master record? How is the field status of gl master record maintained?

613






What is a group currency?

691


I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

478


What is integrated planning in co-om-cca? : co- cost center accounting

657


What is the meaning of preliminary cost estimate for product cost collector?

611


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

3912


What is archiving? How does it differ from deletion? : fi- general ledger accounting

567


What is a company code, and how is this different from a company?

616


What is the cash management? : fi- general ledger

603


How do you create an asset accounting company code? : fi- asset accounting

641


What is depreciation? Explain the various types? : fi- asset accounting

652