Not able to post material in MB1C. Please help with proper answer.
Hi I am posting material in IDES thru MB1C, since i am not allowed to do PGI if i dont do a stock upload.
While doing MB1C error is below
"MB1C=Period 003/2008 is not open for account type S and G/L 799999."
I used the below transaction and written the status.
OMWD=
Val area Co Code Company name chrt/Accts Val. Grpg
BK00 BK00 BK INT 0001
MMRV:
Posting periods
Current period 03 2008
Previous period 02 2008
OBYC:
VAL AREA GENERAL MODIFICATION VALUATION CLASS DEBIT CREDIT
BKOO BSA 7920 799999 799999
i dint not use OB52 , i dont know how to assign.
Please reply with proper and describtive answer and proper assignment.
Points would be awarded if the problem get solved. \
my AOL id is supratiproy, any one can ping me as well.
Please help it is very urgent.
Thanks & Regards
Supratip
Hi,
Go to SPRO.
Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters -> Select the Company Code you are processing.
Check the Posting Period Variant.
in OB52
For that same variant for Account Type S, in Column From Period 2, make it as 1 and in To period (next to that) change it to 16 and also year as 2008, Save.
Hope this helps.
Thanks
Krishna.
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