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Automate FI (OB52)/CO(OKP1) posting period

Posted on Oct 17, 2011 at 05:23 PM 1.5k Views

Hi,

We would like to automate the FI & CO period opening procedure by batch process. Iu2019ve two Qs;

1) OB52: The standard programs RFPERIOD_OPEN and RFPERIOD_CLOSE do not have dynamic date selection option while creating variant.

2)OKP1 : There is no option of creating variant in the program SAPMKCSP

Can anyone throw some light on the process to automate FI/CO posting periods?

Thanks,

Nirav

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 04, 2014 at 01:50 PM
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    Hi guys,

    look what I found.

    Best regards

    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a006e1f7-1901-2e10-5cb5-822c4fc9450f?overridelayout=t…

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2011 at 10:04 AM
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    Hi Nirav,

    about OB52, you should post a thread into the FI forum (this is CO)

    About Okp1: I m afraid your requirement is not possible in the standard

    Report SAPMKCSP has no selection screens, so no variants could be created

    You can easily check this yourself into SE38

    br, Guido

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    • Former Member
      Oct 18, 2011 at 01:39 PM

      Hi Guido,

      Thanks for your reply.

      After checking SE38 only, I posed this query to check if someone has any alternative to acheive the automisation.

      Anyways, I found the fix for both. Thanks.

      Nirav

      Edited by: Nirav on Oct 25, 2011 11:30 PM

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