on 09-19-2007 9:12 AM
By mistake posting period of future has been opened i.e, 09/ 2007 . Now want to close the 09/2007 posting period and open the period 06/2007. How can i do that?
Hello Darshan,
attacheck you can find the SAP Note with the solutionof this problem.
SAP Note number: 487381
Regards
Juan Carlos
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Hi
This query was replied so many times. Before posting a query to
forum, please search the forum for immediate solution..
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Hi,
Is it in the live system? If not, change the posting period variant, and assgn the correct posting periods to the variant, assign the variant to your company code.
If in the live system, tell your finance people to have a look.
Prase
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Dear Darshan
We can open the period 06/2007 again,
u discuss this problem with ur ABAPERs through T.code SE16
with regards,
B.Ravindranath
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