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author's profile photo Former Member
Former Member

posting Periods OB52

Dear SAPpers,

I would like to know how to deal with the posting periods T.code OB52. There are some fixed variables. By trying to work with the Incoming Invoice (MIRO) the system is asking me to enter a valid posting period. There is in this screen a variant name to enter. This variant name is nothing but a company code. So when i hit the button New entries and enter my company code 0005 system tells me that this variant name is not existing. Could anybody tell me how to set thi posting periods?

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on May 28, 2008 at 07:51 AM

    Hi,

    Go to SPRO ->Fin accounting ->Fin accc global settings ->Company code ->Enter global parameters, Execute it.

    And select ur company code and check the posting period variant under processing parameters which was maintained.

    Then assign this same vairant in OB52 and try.

    Regards,

    Mallesh.

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