WebHi viewers In this video I have explain how to create posting period variant and open and close posting period variant and how to assign posting period varia... Web25 de ago. de 2006 · Aug 25, 2006 at 10:57 AM. Arun you can also find some period definition data in T009 and T009B. Add a Comment. Alert Moderator. Vote up 0 Vote down. Former Member. Aug 25, 2006 at 11:00 AM. Use FM FI_PERIOD_CHECK. Check this out for the same.
Opening and Closing Posting Periods - SAP Documentation
WebFinancial Accounting-> Financial Accounting Global Setting-> Documents-> Posting Periods-> Open and Close posting Periods. In this activity you specify for each variant which posting periods are open for posting. Two intervals are available for doing this (period 1 and period 2). For every interval, enter a lower period limit, an upper period ... gift wrapping ideas christmas
SAP MM - Posting Period - TutorialsPoint
WebStep 1 − On the Display IMG screen, select Open and Close Posting Periods by following the above path. Step 2 − Click New Entries. Step 3 − Provide the name of variant, account details, and the year allowed for … WebBelow process is to create opening and closing periods for variant 0001. Step-1: Enter the transaction code S_ALR_87003642 in the SAP command field and click Enter to … WebThe process: Generates journals that reverse the debits and credits of the ending year-to-date actual balances for the selected accounts and period or year that you have selected to close. Transfers the balance, which is the net of the reversed asset, liability, and equity accounts, to the closing account that you specify. gift wrapping ideas for baby boy