2 posting periods open in OB52
Hi,
I have an issue about posting period. We always keep 2 period open in OB52. For example, currently From period is 9 and To period is 10. I do not know why business keep 2 months open. Then it caused the problem in SD. During Day one of month end (not the first day in calendar), SD batch job (PGI and billing) run and posted in new period which should not. Even though, it is because some variants in SD batch job are wrong. But if the posting period is open only for one month, then we will not have this problem.
Is SAP best practice to keep only one month open in posting period?
Thanks in advance,
DL
Edited by: Dreamlife on Sep 23, 2010 10:37 PM
Once again Thank a lot!
I have maintained as below and it worked, Thanks for your inputs.
0001 + 9 2010 10
0001 A ZZZZZZZZZZ 9 2010 10
0001 D ZZZZZZZZZZ 10 2010 10
0001 K ZZZZZZZZZZ 10 2010 10
0001 M ZZZZZZZZZZ 10 2010 10
0001 S 120100 120999 9 2010 10
0001 S 620800 620890 9 2010 10
0001 S 700150 700150 9 2010 10
0001 S ZZZZZZZZZZ 10 2010 10
I am sorry i was unable to give you points as this thread was marked as answered but i truely appreciate your prompt responses.
Thanks
Smitha
Edited by: Smitha Peddaboina on Oct 7, 2010 6:19 PM
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Dear experts,
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Edited by: Gnana Kumar on Nov 19, 2010 9:49 AM -
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T-code to close multiple posting periods in mm
Is there is any t-code to close multiple posting periods in mm?
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Open & Close Posting Periods
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IMG->Financial Accounting->Financial Accouting Global Settings->Document->Posting Periods->Open and close posting periods.
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Logistics->Materials management->Material master->Other->Close period
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Also check OB52 for type M
Reward Me If Helpful -
Posting period Message no. M7053
Hi Guru's
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