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opening period for august month and closing the period for july

Former Member
0 Kudos

DEAR ALL,

pl tell me the proceedure for closing the previous month postings and open the period for this month. when i am posted entryies for this month it is now taken .

regards,

girija

Accepted Solutions (1)

Accepted Solutions (1)

andreas_mann3
Active Contributor
0 Kudos

use tcode S_ALR_87003642

A.

Answers (6)

Answers (6)

Former Member
0 Kudos

In the report, u will find posting period variant for which u need to open the period. In OBBP the posting period variant is linked to Company code. Select the PPV assigned to your company code and do the needful

Thanks and Regards

former_member625419
Contributor
0 Kudos

Hi!

Opening FI Period

Pls Change in to current month in OB52

*Current Period( AUGMonth)

_From Per 2 Year To Period Year*_

5 (JULY) 2008 6(AUG) 2008

regards,

Rup

Former Member
0 Kudos

Hi,

Use Transaction Code OB52 to open new period.

For Example:

From period 1 -- Year To Period--- Year

5 2008 5 2008

Hope your problem solved.

Regards,

Javed

Former Member
0 Kudos

hi,

for my client they give opening and closing period in com code from period to period in 1 to 5 and some other code for eg:voo1 instand of com code they give from period to period 1 to 3. how it is locked how i have to create new period for this minth.

regards,

girija

Former Member
0 Kudos

Hi Girija devi,

For that you have to open new period in t.code OB52

Regards

Surya

Former Member
0 Kudos

You have to close the last period used and open the new period by mentioning the new period in 'from period' and 'to period'.

Financial accountiung -> global settings -> fiscal year and posting periods -> open & close posting periods

Regards

Former Member
0 Kudos

hi,

please check in ob52, and in mmpv close the period .

regards,

vijay