OB52 Unable to see Open and Closing Posting Periods in V_T001B table

HI Guru's,
Iam trying to see open and closing periods in OB52 buts its not shwoing any entries.. if i check in table T001B showing all entries.. how to solve it anyone can help me...
regards
Janardhan

Most likely you don't have an authorization - check SU53 transaction.

Similar Messages

  • How to open and closed posting period??

    Dear Gurus,
    Pls help me, how to open and closed posting period.when and how we used special period.
    Regrds
    Mahesh

    HI,
    Tcode is ob52
    here we generally provide the following details
    a/c type from a/c to a/c from period year to period year from period year to period
    +                                    1            2007   12         2007      13       2007   16
    + implies it applicable to all account types
    generally we can have maximum 4 special periods and total no of periods(normal+special) should not exceed 16
    generally we use special periods for year end adjustments like tax adjustments
    if it is useful assign me points

  • Opening and closing Posting Periods in New GL

    Can anyone tell me how to open and close postings periods for leading and non leading ledgers if new gl accounting is active in the system.Is it through OB52 or some other codes.
    rgds
    Anuradha Ambekar
    Tcs.

    Hello
    Open and close periods is specific to A+ / Asset / Customers / Vendors / Material / General ledger accounts only.
    Non-leading ledgers can have different fiscal year variants and different posting period variants per company code to the leading ledger of this company code
    I am not sure on leading ledgers
    Reg
    *assign points if useful

  • Open and Close Posting Period (OB52)

    Dear Experts,
    My client wants to close the posting period of the previous month. 
    First I went to transaction OB52 to define an entry From Per. 1 2008 To Per. 12 2009 to open all the posting period for the year.  But when the time passes, do I have to manually change the From Per. back to the current month (e.g From Per.1 2008 changed to From Per. 2 2008 and so on)
    If this is the case, is there any way to make this a automatic function to do this.
    Points will be rewarded.
    Thanks.

    Hi,
    You define posting periods in your fiscal year variants. You can open and close these posting periods for posting. As many periods as you require can be open for posting simultaneously. Special periods can be open for closing postings during the period-end closing.
    You have the following options for opening and closing posting periods:
    - Posting Period Variants: You can specify which company codes are open for posting in a posting period variant. Posting period variants are cross-company code and you have to assign them to your company codes.
    - Account Type: You can differentiate the opening and closing of posting periods by account type. This means that for a specific posting period, postings can be permitted to customer accounts, but not to vendor accounts.
    - Account Interval: You can differentiate the opening and closing of posting periods by account intervals. This means that you only open a posting period for posting to a specific account.
    Path for making the settings for opening and closing posting periods:
    Customizing for Financial Accounting under Financial Accounting Global Settings -> Document -> Posting Periods
    For detailed example for opening and closing posting periods please refer the link below:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/96/8b300943ce11d189ee0000e81ddfac/frameset.htm
    I hope it will help.
    If helpful, please assign points.
    Regards,
    Manju

  • Two intervals in Open and Close Posting Period (OB52)

    What is the purpose of the two intervals (period 1 and period 2) in Open and Close Posting Periods (transaction OB52)?

    Hi,
    Financial statements cannot be prepared on the last day of the accounting period... to find out the correct profit and to determine the correct financial positing... sometimes you may require to make some adjustment  to accounting records after the closing of the accounting year... like adjustments for expenses payable, income receivable, writting off bad debts ...etc. 
    For posting those transactions....period 2 is maintained ..which are also called as special periods... to make the postings in these periods ...special authorisation is required..... 
    Period 1 is for regular postings ...
    Radha

  • OB52 :- Open and Close Posting periods Due to not modifiable of  PRD system

    Dear All,
    Due to not modifiable status two transaction could't be done in the PRD  System.
    This is IMG activity under the following.
    1. OB52 :- Open and Close Posting periods (FA -> FA Global Setting -> Document ->Posting -> Open and Close Postinfg periods
    2. OB08 :- Enter Foriegn exchange rate. (Gen Settings) Enter foriegn exchange rate
    These transaction are to be executed regularly and directly in the ECC6.0 Production system is not possible due to non modifiable status.
    Please help me regarding this issue

    Check Note 77430 - Customizing: Current settings
    Markus

  • Open and Close Posting Periods According to G/L Account Assignment Objects

    Hi,
    Can anybody please explain me how configurations related to " Open and Close Posting Periods According to G/L Account Assignment Objects " works in SAP FICO? I am confused about this config.
    Regards,
    Mandeep

    Hi Mandeep ,
    First i would like to tell about fiscal year
    fiscal year is nothing but a financial year of company in sap . it contain 12 normal periods and 4 special periods.In genaral we will call like month but that is sap that is a period. so 12 period for 12 months ok next special period will use in all companies for audit and tax adjustment purpose of previous year.
    coming to the open and close periods.in sap for security purpose we have to open one period like this month july so i opened july period only we cant post the pervious month (june)and we cant post future month lik in (Auguest)ok
    You can close and open periods by transaction ob52.
    In transaction ob52 there are account types
    + Valid for all account types
    A Assets
    D Customers
    K Vendors
    M Materials
    S G/L accounts
    V Contract accounts
    + means all types. if you want to open vendor then enter period from and to according to your fiscal year.
    you cant adjust items in closed period. if you want to then you have to open the period
    For your information.....
    posting periods also open user level tc S_ALR_87003642.
    customization levael OB52.
    Regards
    Kumar

  • Open and Close Posting Periods - 0B52 (FICO)

    Dear Friend,
    It will be much appreciated if you can help me with the below question.
    What are the years to be mentioned in the year columns (_Underlined below_) in the Open and Close Posting Period (0B52) for the Fiscal Year 2011- 2012.
    i.e., From Period 1 (1), Year (____), To Period (12), Year (____), From Period 2 (13), Year (_____), To Period (16), Year (____).
    What is the significance of these years.
    Thanks in advance,
    Kiran RD.
    Moderator: Please, avoid asking basic questions

    Hi:
           The column on the right From to TO is for special period opening and closing and columns on the left are for normal period opening and closing. If your fiscal year starts from January then for keeping open October period only and closing other , you will have to maintain all 10 in from and to along with year 2011 against account type A,S,K,D,M... I hope it will help you.
    Regards

  • System don't have menu Open and Close Posting Periods

    Hi,
    My system don't have menu "open and close posting periods" (full path in below). I search in google say that my system should active Public Sector Management to use this function.
    I need to make sure before active, please help me if you known about this. And what BCSet will I need to active, is it IS-PS-CA ?
    Thank you very much,
    Regards,
    Thanh.
    Full menu path:
    Accounting - Financial Accounting - General Ledger - Environment - Current Settings - Open and Close Posting Periods According to G/L Account Assignment Objects

    Hi,
    You can use this Txn. OB52....
    1. Goto SFW5..
    2. Choose "Enterprise Addons" tab..
    3. Against Business Function EA-PS...Change the Status to On and then activate..
    4. Log off and Login again...now check the menu path.
    Also check this. (for  SAP ECC 6.0 version)
    SPRO>Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>
    Fiscal Year and Posting Periods>Posting Periods>Open and Close Posting Periods
    Regards
    GK.
    Edited by: Gnana Kumar on Nov 19, 2010 9:49 AM

  • Where we have to open and close posting periods in asset accounting

    hi sap gurus
      can anybody give where we have to open and close posting periods in asset accounting
    thank you
    venkatareddy

    Hi Venkatareddy,
    You make specifications for fiscal years and posting periods in the SAP R/3 System in Customizing for Financial Accounting. This is done in the fiscal year variant in the global parameters of the company code. These settings are, in general, also binding for Asset Accounting. The depreciation periods in Asset Accounting then correspond to the posting periods in Financial Accounting.<b> It is usually not necessary to create a separate fiscal year variant for Asset Accounting.</b>
    The period control in the depreciation key determines the start and end of depreciation when asset transactions are posted . The period control determines the relationship between the calendar period in which the asset transaction is posted and the depreciation period.
    These calendar periods are independent of the posting periods in Financial Accounting. The only restriction is that the beginning of the first calendar period and the end of the last calendar period defined in a period control have to match the start date and final date of the fiscal year in Financial Accounting.
    Kindly let me know if this useful for you

  • Open and Close Posting Periods

    Hi Experts,
    When are are in open and close posting periods, we have
    From account to account
    From period 1 year to period & year
    From period 2 year to period & year
    Could you tell me difference between from period 1 & from period 2
    Regards.

    Hi,
    Open & Close Posting Periods
    This function is used to allow posting any particular account within a any desired period only. The variant type
    defined above is populated with characteristics i.e, in the combination of Variant type, Account type, Account Nos
    and Posting Period.
    Account types maintained by SAP are
    u2018+u2019 Valid for all account types
    Populating u2018+u2019 type is necessary even if all account types have
    been defined separately
    u2018Au2019 Assets
    u2018Du2019 Customers
    u2018Ku2019 Vendors
    u2018Mu2019 Materials
    u2018Su2019 G L Accounts
    u2018Vu2019 Contract Accounts
    Activity:
    Variant type frm a/c to a/c frm pd1 year to prd year frm pd2 year to prd year
    0001 + 1 2004 12 2005 13 2005 16 2005
    0001 A ZZZZZ 1 2004 12 2005 13 2005 16 2005
    0001 D ZZZZZ 1 2004 12 2005 13 2005 16 2005
    0001 K ZZZZZ 1 2004 12 2005 13 2005 16 2005
    0001 M ZZZZZ 1 2004 12 2005 13 2005 16 2005
    0001 S ZZZZZ 1 2004 12 2005 13 2005 16 2005
    Imp: u2018+u2019 type can be defined without u2018frm a/cu2019 & u2018to a/cu2019 limit, but for others i.e, A, D, K, M & S, a/c limits are required. However if posting periods are across accounts, u201Czzzzzzzzzu201D must be entered in u2018to a/cu2019 field.
    Assign Variants to Company Code
    Variant properties are assigned to a Company code.
    Regards,
    Sanju M S

  • Open and close posting period authorization control TCODE: S_ALR_87003642

    HI All,
    Is there any chance to control the user to open and close another company code posting period variant in TCODE: S_ALR_87003642.
    In our system we are using the same client for different countries. So user can able to change the other country company code posting periods.
    We would like to control either on the country (or) organizational unit(company code) (or) posting period variant so that user can only open/close  their country / company code posting periods.
    Our present authorization role for open and close posting period contain the auth.Obj. : S_TABU_DIS.
    Please share your knowledge if you come across this problem..
    Thanks in advance..

    Hey Sandhya,
    Congratz, this can be done using linbe item authorization with the object S_TABU_LIN.
    Field ORG_CRIT - Value 02
    Field ORG_FIeld1 - Value ZT001B
    We have successfully done it in our client.
    You need to contact your BASIS consultant for this.
    Thanks,
    Nitish

  • Open and close posting periods on test system

    Hello together,
    to open and close posting periods is only allowed on the develepment und the production client, but not on the test client.
    It is an customizing object, but the flag "current settings" is set, so you also can change the settings on the production system.
    In the test system, it only can be changed by opening the system for customizing using SCC4 und change to "Changes without automatic recording".
    Is there a way to allow open and close posting periods on the test system without opening the client for customizing?
    Regards,
    Michael

    Hi Michael,
    Please, refer to the note 356483. Proceed as following:
    Call transaction SE54
    Enter the Customizing object (view or table)
    Select "Generated objects"
    Choose "Create/change"
    Select "no, or user, recording routine" in the bottom part of the screen
    Save the change
    The view in your case is V_T001B.
    Regards,
    Eli

  • Can we open and close Posting period for HR module

    Dear All ,
    Can someone please tell me is there any option available to open and close Posting period for HR Module.We have In Finance and MM.
    Cheers
    Balaji Dhanavel

    check
    the report RPCIPE00 useing SE38
    can u be some wht clear of ur query once

  • How to open and close posting period for both material  , n invoicing

    HI
    how to open and close posting period for both material  , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

    Hi Sunaina
    Period Open T.code: MMP1
    Period Close T-Code: MMPV
    Automate the opening of MM periods 
    How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with 
    SM36?
    RMMMPERI accepts a period/year or a date.
    If you enter a date the period is derived by it.
    1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
    2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
    If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
    If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working 
    day and use it in the periodicity restrictions.
    Another possibility:
    Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
    Reward if useful to u

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