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Former Member

Extension of posting period days in ob29 for the current period.

Dear Experts,

I ahve requirment to extended the current period days from 25 days to 28 days.

My client is using the April to march fiscal year.Now he wants to extended in 9th period (dec) 25 days to 28 days.

Please how can i do this now, because alreday postings are done in this month.

Regards

Kaparthi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2011 at 09:00 AM

    Hi Kaparthi,

    You can change the same in the variant. So, you mean your client needs this to happen every year or only for this year.

    Month Day Period Year Shift

    2 6 1 0

    3 6 2 0

    This means that for 2nd month day 6th my first posting period gets over. similarly for 3rd month 6th day my 2nd posting period gets over.

    Hope this helps.

    Vikas.

    Edited by: Vikas Kamath on Dec 23, 2011 10:00 AM

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  • Posted on Dec 23, 2011 at 09:03 AM

    Hi mate,

    Here is the period table.

    OB29 - Select the Fiscal year Variant - click on Period from Left side structure. Usually, they looks as below.

    Month Days Period Year shift

    1 31 10 -1

    2 29 11 -1

    3 31 12 -1

    4 30 1 0

    5 31 2 0

    6 30 3 0

    7 31 4 0

    8 31 5 0

    9 30 6 0

    10 31 7 0

    11 30 8 0

    12 31 9 0

    Try this in DEV

    Thanks

    Edited by: nkonnipati on Dec 23, 2011 10:04 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2012 at 01:22 PM

    Thank u

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2012 at 01:22 PM

    Thank u

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