Assign posting period variants to company code
Hi
can anyone let me know how to assign company code to Posting period variants.
cheers
hi
The path depends on the version ur using for
SAP 4.6- 4.7
Define Variants for Open Posting Periods
Define Variants for Open Posting Periods
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Define Variants for Open Posting Periods t code OBBO
Allocate Posting Period Variant to Company Code
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code
t code OBBP
In Ecc 6.0
Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods--> Define Variants for Open Posting Period
Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods--> Assign Variants to Company Code
hope this helps
Anil
Similar Messages
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While cancelation of migo i get error posting period 07-08 company code
while cancelling migo i get error msg posting period 07-08 company code my migo is dated 23.07.2010 pls help
Hi,
Please check what fiscal year calculation yu are using in the system ! is it from April to March or from January to december...
as well check which period open currently in the system OMSY is TCode or MMRV.
as well please search SDN portal for same kind of questions.
Regards,
Ninad Kshirsagar -
How to change posting period for a company code
Hi Gurus,
In MIGO while doing goods receipt i get this error " Posting only possible in periods 2006/05 and 2006/04 in company code 3000"
How to change the posting period.
I have serched in SDN, i tried transaction MMPV, and OB52 but i am not able to change as i dont know the basics of the screen as i am ABAPER.
Can u tell me how to change. or give sme link with some snapshots.
Thankshi
I think you need to check your fiscal year varian before you do the MMPV. Fiscal year is set up by the FI consultant and it is deciding in which fiscal year period your current month belongs to.(Transaction -OB29)
Ex:
if you use K4 fiscal year variant then this october month is treated as 2010-07 period. Because the fiscal year starts from April and 2010 fiscal year starts from 2009 april.
Calendar Year Fiscal year
2009 april = 2010 - 01
2009 may = 2010 - 02
2009 Oct = 2010 - 07
So first get the fiscal year and period accurately (I suggest get it from your FI guy) and put it in the MMPV
If you accidentally close a wrong period dont forget to follow these notes too.
545952,369637 AND 487381
thanks & BR
sandun -
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Hi,
I am getting problem like posting period is not possible in certain duration for particular company code.
So, what is the path in SPRO to make configuration changes for this issue.
Thanks in Advance ...
Sridhar.Dear Go to OB52 there change your configuration as I given below.. enjoy
0001 + 1 2008 12 2009 13 2008 16 2009
0001 A ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 D ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 K ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 M ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 S ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0002 + 1 2000 12 2010 13 2000 16 2010
V001 + 1 2000 12 2010 13 2000 16 2010 -
FI posting period variant restricted in OB52
Hi,
First all of you have HAPPY NEW YEAR 2009.
My problem is i have multiple posting period variant (Multiple company code wise), i want to restrict posting peirod variant in OB52 i.e. one posting period variant for one company code to be open / close only by concerned user of that company code.
pls. advice asap.
regards,
maheshHi
You have multiple posting period variants (multiple company code wise).
After the creation of posting period variant in OBBO you will assign the posting period variant to Company code in OBBP.Once you assign one posting period variant to company code , the posting period is restricted to that company code only.
use Authorization groups if you want to restrict the posting periods to the users.
suppose that authorization group for user A is A.
Go to OB52 -
>Open/Close posting periods.
Variant(posting period variant) , Account type , From Period1(6) , Year(2008) , To Period1(6) , Year(2008) , From Period2(7) , Year(2008) , To Period(7) , Authorization Group(A)
This means that periods 6 and 7 are accessible to Authorization group A and Period 7 is accessible to rest of the authorization groups.
This will solve your issue.
Regards
Venkat -
More than one posting period variant for one company code
Dear Colleagues,
My question is if it's somehow possible to assign more than one posting period variant to one company code? (I am not a FI specialist...)
(We are using the new GL and would like to define a special posting period interval for a non-leading ledger. The c.codes already exists and are already assigned to a posting period variant.)
The reason for why we would need an additional posting period variant for an existing c.code, is because we are already using both posting period intervals in t.code OB52.)
Best regards
Viveka SchwartzHi
You can assign a PPV to the Non Leading ledger separately.. That means both Leading and NOn Leading ledgers can have separate PPVs
Apart from this, no 3rd PPV is possible.. As Eli said, Validation is the only option, but I think Validations work for Leading ledgers only
Br, Ajay M -
Assign posting periods to authorization group in tcode S_ARL_87003642
Hello,
I want to restrict posting periods for some users. Therefore, I have created 2 functions associated to 2 authorization groups.
In transaction S_ARL_87003642, when I try to assign different posting periods to each authorization group to the same company code (Posting Period Variant) it appears a message saying u2018Target key must be different from source keyu2019.
What am I doing wrong? Do you know how can I restrict posting periods for some users?
Thanks and regards
Ana RitaDear,
You simply have to define authorisation groups in OB52 and assign this group to F_bkpf_bup in SU01 against user proflie as desired. Take basis help.
Regards -
Restrict Access in OB52 by Posting Period Variant
Hello,
In our company there are many posting period variants. We want to restrict the access for opening and closing posting periods in OB52 by Posting period variant. i.e. User can open/close for a specific posting period variant and not all.
On searching on this forum, i found some solutions saying that one can create Screen variants according to Posting period Variant but i am not very clear on it.
It would be very helpful, if someone can provide detailed solution for this scenario; or share one's experience on this.
Thanks and regards,
AnkurInside OB52, the last column on the right is titled AuGr. Expanded, that stands for Authorization Group. Hit <F1> after keeping the cursor in that field and read what SAP has to say about that field.
That is the answer to what you need - a posting period can be made available to only a limited set of users using the Authorization Group. You'll need to enlist the help of your resident BASIS team members for putting this into use.
Remember to assign points if found useful.
Regards,
Gulshan -
Posting period variant authorization
Hi
We have a issue with posting period variant authorization. Say for example we have 4 company code and 4 posting period variants and we want to restrict one particular user should have authorization to open and close for one posting period variant only. Because mistake other company posting periods are getting opened. so as we have one posting period variant for one company, we want to restict one particular user responsible for one particular posting period variant not for all OB52 transaction code. Please advise how to achieve this.....
Regards
PadmaHi
I am not finding any thing called authorization field in OB52, where it is? please advise..
Padma -
Can I change posting period variant after go live?
Hi,
I wonder if it is possible to change posting period variant after postings are done in the system? We are now having the same posting period variant for all company codes but I want to split it and have separate, one per company code. Is that possible now?
Best regards LisaHi,
Yes, it should be no problem if the fiscal year remains the same.
Regards,
Eli -
ASSIGN CHART OF DEPRICIATION TO COMPANY CODE IN ASSET ACCOUNTING
HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDYPrakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase -
OKP1 - period lock on company code level
Hi all,
I wonder if anybody can help me with this issue.
Is there an alternative transaction (or any other way) to OKP1 for locking period only on company code level?
In standard, OKP1 locks on controlling area level.
The only way which comes on my mind is to set a new validation rule.
Thanks a lot
Regards
PeterHello Peter,
we are very interested in this issue.
For our project we also plan to have an assignment from 7 company codes to one controlling area and we also want to control the closing by company code.
Now we read your thread about this issue and try to work out how you have designed the validation step (OKC7) to check if one business transaction is only allowed for postings in a single/specific company code at the time.
We are looking forward to your reply!!
Kind regards
Udo -
Assign Withholding Tax Types to Company Code
In SPRO in the menu item "Assign Withholding Tax Types to Company Code" (program SAPL0F61), I enter to try and setup the Types for my new Company code.
When I go into New Entries, On the top drop-down I enter my new Company Code, then in the
"Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy. The only ones that are showing up are for a previous country setup Mexico.
I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
thanksThis is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.
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Error while assigning Chart fo dep to Company code.
Hi,
I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
The details description is below:
Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
Message no. AC481
Diagnosis
You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Please let me know what should i do in this case.
Regards,
Dinesh LakhotiyaHi Paul,
It is already defined for my chart of depreciation.
However, i think i am missing one step: Define depreciation areas for foriegn currencies.
When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
Awaiting response.
Regards,
Dinesh Lakhotiya -
Can't assign chart of deprecition to company code
Hi Experts,
At the time of assign chart of depreciation to company code its showing the error
Errore is:
Company code entries for N001 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code N001 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.Dear,
Nagesh.
As per Zubin maintain all the entries and further more maintain tax codes for Non Taxable Transactions in AA in
T code OBCL as V0 & A0 for you respective company code.
I hope this will help you to solve your problem.
Please revert for further help.
Regards,
Pankaj A Bhalerao.
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