close previous posting periods

[Former Member]

hii pl tell the procedure to close the previous open& closing periods and to open the new posting period.

sineours:

will i am making the posting for g/l in f-02 it is showing the posting period for 05/02/2002 not the current fical year period

what is the procedure to change this to current posting period

[Former Member]

Hi Shashi

Please check what is the entry you are trying to make. The posting date that you have provided in F-02 should be 05/02/2002 as the error message is saying that the current fiscal is different. So please provide more information on what is the entry you are trying to post.

You could however run some preliminary checks with tcode OB52. Check the variant assigned to the company code with the path Financial Accounting->Financial Accounting Global Settings->Document->Posting Periods->Posting Periods. Then in OB52 check what are the periods open for that variant.

Karthik

[Former Member]

Vamsi,

Please check my post " Posting periods in MM for stock ". This might help you better.

Madhu

[Former Member]

With OB52 go to Open Close Posting Period Screen.

Enter the period number you want to open in From Period 1 and To Period column and year in Year columns of your posting period variant

[Former Member]

Accounting -> Financial accounting -> General ledger -> Environment -> Current settings -> Open and Close posting periods (S_ALR_87003642).

see if this works.

bye

d.

[Former Member]

Hi,

Go to tcode OB52 there you can open and close the period for required fiscal yr.

reward pts if useful

regds