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Former Member

Posting to Customer Account

Hi Experts,

I could not able to post to a customer account in a previously closed period. How to achive it..... Help me in this issue...

Thanks in advance....

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 05:32 AM

    1. First of all open for the closed period for the account type "+"

    2. Open for closed period for the account type "D" and assign the authorization group.

    Note : Authorization group can be maintained by assigning the authorization object F_BKPF_BUP.Please coordinate with basis (security)team regarding authorizations

    3. Open for closed period for the account type "S" for the reconciallation account of the customer and assign the created authorization group.

    4. Coordinate with basis(security team) to assign the authorization using the above created Authorization group to the particular user who wants to post to previous period.

    Note: Once you open the previous periods all the users can be able to post,so that is the reason authorization group needs to be assigned.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2009 at 08:10 AM

    Hi,

    Since you are saying that you want to post to a customer account in a previously closed period then how the system would allow you to post. First you need to open the closed period and then do the posting.

    Regards,

    Sanjay

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  • Posted on Jul 19, 2009 at 09:47 AM

    Hi

    You need to open the posting periods for Account type S and D for your posting period variant.

    Regards

    Sanil Bhandari

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  • Posted on Jul 19, 2009 at 10:48 AM

    Hello,

    Please check OB52 for FI closing periods.

    You can open periods for only customers via using this customizing.

    Regards,

    Burak

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2009 at 07:31 AM

    Hi,

    When you want to selectively close or open posting period of some accoounts, there will be no problem with that if you are doing it for GL Accounts.

    But if it is a sub ledger (Customers, Vendors etc) account, the same has to be achived via opening or closing the account interval of the respective "Reconciliation Account" of customers / Vendors.

    Hope this helps you,

    Regards,

    Kannusamy S

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2009 at 08:07 PM

    Hi,

    To post into a specific period the period should be open for posting. I deduce that the relevant posting period is closed. If you still want to post the posting period should be open. Therefore open the required posting and then post. The transaction will go through.

    Hope this helps

    Muralitk

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