on 01-12-2009 11:39 AM
Dear Friends,
In OB52 how to maintain the variant?.......whats the menu path?.......when I tried to upload stocks system throws an error saying "period 01/2009 is not open for a/c type S and G/L 893025" .....so if am not wrong it sud b dealt with T-code OB52 ryt?
Dear Saravanakkumar,
Consult your FI-Personnel.
Refer: with my Post, in to thread -
Best Regards,
Amit.
Note:
1. To Check Posting Variant, assigned to Company Code:
Path: SPRO-IMGFinancial Accounting (New)-Financial Accounting Global Settings(New)-Ledgers-Fiscal Year and Posting Periods-Posting Periods---Assign Variants to Company Code.
2. Check the Fiscal Year Variant assigned to your company code.
Path: SPRO-IMGFinancial Accounting (New)-Financial Accounting Global Settings(New)-Ledgers-Fiscal Year and Posting Periods-Assign Company Code to Fiscal Year Variant.
(Or, T. Code: OB37)
If it is K4, the posting period should be 01/2009. If it is V3, the posting period should be 10/2008.
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Hi amit
I just want to have further to this when I am trying to change the year to 2009 for company code 1000
it is not allowing me to change and througing an error
"country AR not defined in the system "
Can you please halp me to know form which side this error is ?
Is it from FI or Basis ?
I am just working on IDES
Actually I am preparing for certification so doing practice on IDES and trying to solve exercises given in material.
Thanks in advace
vadapav.
Dear Friends,
Thanks a lot.......the error got solved...besides as Mr.Raja said there r ample of informations getting unfolded day 2 day.........thanks for the significant contributors(Amit,Raja,Laxsmipathi,etc,.......)
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Hi
Menu path to t code OB52
img-financial accounting new-financial accounting global settings (new)--ledgers-fiscal year and posting periods-posting periods-open and close posting periods(OB52)
First of all you must see what the posting period varient maintained for your company code
This you can see in OBY6 (in processing parameters tab you can see that) and what the fiscal year varient maintained in your company code in t code OBY6
In that take your posting period varient say 1000
Then in OB52 you have to maintain like this
1000--S-blank---zzzzzzzzzz--01-2009-12-2009---13-201016---2010
like this you have to maintain for A,+,D,K,M,V(account types) the second colunmn and do this and save
Dear Saravanakumar
To post stocks for the first time thro MB1C is not that easy while learning because a lot settings may not be there
It took me 2 days to understand and do the same
So you can expect a lot of errors other than OB52 also
When i learnt i was not knowing that such a forum exists and many people would help?
So whatever be the error please post and it will be revision for me and always you have Mr.Lakshmipathi and Mr.Amit yadav like people to help
Hope this helps you
Regards
Raja
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