on 08-01-2008 8:12 AM
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
use tcode S_ALR_87003642
A.
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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
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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
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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
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Hi Girija devi,
For that you have to open new period in t.code OB52
Regards
Surya
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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
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hi,
please check in ob52, and in mmpv close the period .
regards,
vijay
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