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How do I open my posting period?

Select Posting Period Variant. Select Account Type. Enter the Account number range for which you want to change the periods. Enter the Period to Open as per the Fiscal Year Variant of the Company Code assigned to the Posting Period Variant. Enter the Period to which posting to be Open.

How do you create an open and closed posting period in SAP?

Scenario. Step 1) Enter SAP Transaction Code OB52 in the sap command field and enter. Step 2) On change view Posting periods: specify time intervals overview screen, click on new entries to define new open and close posting periods variant as per company requirements.

What is open posting period in SAP?

SAP FI Posting period variant is used to maintain accounting periods that are open for posting and all closed period are balanced. This is used for opening and closing period in the fiscal year for posting purpose. You can assign these posting periods to one or more company codes.

What is open posting period for company code in SAP?

Select Posting Period Variant. Select Account Type. Enter the Account number range for which you want to change the periods. Enter the Period to Open as per the Fiscal Year Variant of the Company Code assigned to the Posting Period Variant. Enter the Period to which posting to be Open.

How do you create a posting period in SAP?

From the SAP Business One Main Menu, choose Administration System Initialization Posting Periods. Choose New Period. The Posting Periods window appears. Enter the relevant values in the fields. Choose To add.

How do you reopen a closed period in SAP?

To open closed period, go to SU01, key in the user ID and in parameter tab, key in MMPI_READ_NOTE and date which you want to open and save. Please go through note 487381 for more details.

How do you find the current posting period in SAP?

0:25 1:04 Suggested clip How to check the Current posting Period in SAP — SAP WM MM YouTubeStart of suggested client of suggested clip How to check the Current posting Period in SAP — SAP WM MM

How do you calculate current period in SAP?

Hi Sam, Current period in your system is based on current month of Server with respect of fiscal year variant assigned to your company code. You can check the current period by entering into reports kind of transactions like “S_ALR_87013614” or MMR, etc. There it will show the current period of the system by default.

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