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How do you start a new period 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 change the current period in SAP?

4 Answers. You can not directly change the period in Material master. The MM period you maintain in OMSK will appear as Current period in MID. For that MM period you need to Close the Current period & Open the next Period as per the requirement for that you need to do Through MMP Tran.as mentioned below.

How do you change the period 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 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.

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 open and close a period in SAP MM?

Path to Open and Close Posting Periods Step 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 posting. Click on Save.

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.

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