Posting period problem (very urgent)

Hi all,
I want to open a last posting period for particular user which i have handled through authorization group but at the same time i want to open a some G/L codes for other users.Please confirm is it possible to do both the things at the same time.
Thanks in advance.
Regards,
Manisha

Hello Madhu
I have tried to restrict certain G/L account group through Authorization group in OB52 but the system do not allow to post the document even in that G/L account group range and prompts the message that "posting period is closed". Actually it is clearly written in the help that authorization group can only work with '' in Account Type field. However, '' means all G/L account group not the restricted / specified range.
Now how can I restrict certain users to post within certain G/L account group range in the previous posting period?? I hope you have understood my question.
Urgent response is required.
Thanks in advance.
Regards,
Shabbir

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SAPscript Output Problem - Very Urgent - Please help

Hi,
I am having the following problem with SAPscript.
In the Main Window, I have instructions to the printer in the ZPL2 language (For Zebra Printer).
There are also several variables, which are highlighted in Gray and enclosed in the&.
There are also several elements all of them empty except for the one where this code is.
Now, I received this program to modify in terms of code and the output.
IF you have never done any work with Zebra Printing, the way it is done is that you create a label using the Zebra BarOne or Zebra Designer program, then output it to an itf file, upload it into a standard text as .itf and copy the uploaded contents to the main window. When printing to a Zebra printer, the Zebra printer will read the instructions and will print the output.
Here is the problem: The config for the output type is correct.
When doing a printing test from SAPscript, I get the right output and the Zebra printer is able to print it.
However, the real process for this task will go through MB02. There, if I create a spool request using the proper method (select output type and etc.), it will go the spool. However, if I print preview or output (doesnt work with the Zebra printer, so I have to output to the Laser printer), it will output the following (none of the following includes any of the ZPL2 code/instructions. Instead, it seams to print the variables contents with the field name next to it This isnt whats its the Main window!!!)
http://img244.imageshack.us/img244/6915/66052475zk2.jpg
Please help. I have debugged but dont know what to do and cant find anything wrong.
This is very urgent. Any help will be useful.
Thanks,
John

Ok, maybe I have confused others in regards to the issue as well.
We expect this label to be output from a Zebra Printer.
When output through Sapscripts printing test, the preview from the spool shows the ZPL2 code in small font (non readible if a created a screenshot) and if sent to the Zebra Printer, it prints the label correctly.
When output through MB02, the preview from the spool shows the code that I have attached to the 1st post in this thread. If I try to output to the Zebra Printer, nothing happens because the ZPL2 instructions are not even in the preview and therefore, the Zebra printer recieves no instructions. I should not have mentioned the laser printer, because it has nothing to do with this issue.
I hope that this makes the issue a little more clear and understandable. Please help.
Here is the ZPL2 coding before uploading to standard text (only difference is that once uploaded, the '/' characters are removed.) However, I believe that the problem may lie in the print program and how it compiles but I debugged and haven't really seen where it comes from:
/:NEW-PAGE
/ ^XA
/ DFNEW-RE-1FS
/ ^PRC
/ LH0,0FS
/ ^LL1830
/ ^MD0
/ ^MNY
/ LH0,0FS
/ FO244,854A0N,55,46CI13FRFB154,1,0,LFN999^FS
/ FO819,698A0N,55,46CI13FRFN998FS
/ FO245,477A0N,55,46CI13FRFB755,1,0,RFN997^FS
/ FO389,926A0N,55,46CI13FRFB654,1,0,RFN996^FS
/ BY3,3.0FO42,1072B3N,N,152,N,YFRFN995FS
/ FO276,1258A0N,55,46CI13FRFN995FS
/ FO484,774A0N,55,46CI13FRFN994FS
/ FO817,774A0N,55,46CI13FRFN993FS
/ FO611,556A0N,55,46CI13FRFN992FS
/ FO245,556A0N,55,46CI13FRFN991FS
/ FO397,117A0N,55,46CI13FRFN990FS
/ FO245,405A0N,55,46CI13FRFB880,1,0,RFN989^FS
/ FO244,698A0N,55,46CI13FRFN988FS
/ FO629,998A0N,55,46CI13FRFN987FS
/ FO244,623A0N,52,42CI13FRFN986FS
/ FO397,261A0N,55,46CI13FRFB404,1,0,RFN985^FS
/ FO819,854A0N,55,46CI13FRFN984FS
/ FO725,554A0N,55,46CI13FRFN983FS
/ FO397,189A0N,55,42CI13FRFB695,1,0,RFN982^FS
/ FO397,333A0N,55,42CI13FRFN981FS
/ FO638,333A0N,55,42CI13FRFN980FS
/ FO391,21A0N,63,63CI13FRFB433,1,0,CFN979^FS
/ FO36,698A0N,55,46CI13FR
/ FDWBS:FS
/ FO37,405A0N,55,46CI13FR
/ FDMATL:FS
/ FO37,478A0N,62,44CI13FR
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/ FO554,698A0N,55,46CI13FR
/ FDSUPPLIER:FS
/ FO32,625A0N,55,46CI13FR
/ FDTEXT:FS
/ FO35,1258A0N,55,46CI13FR
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/ FO770,775A0N,63,51CI13FR
/ FD/FS
/ FO32,854A0N,55,46CI13FR
/ FDESHM:FS
/ FO37,556A0N,55,46CI13FR
/ FDQTY:FS
/ FO32,998A0N,55,46CI13FR
/ FDSAP MATERIAL DOC NO:FS
/ FO525,333A0N,55,46CI13FR
/ FDofFS
/ FO556,854A0N,55,46CI13FR
/ FDINSPECT:FS
/ FO32,926A0N,55,46CI13FR
/ FDUNLOADING:FS
/ FO37,117A0N,55,46CI13FR
/ FDSTOCK TYPE:FS
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/ FDPURCHASE ORDER:FS
/ FO37,188A0N,55,46CI13FR
/ FDDELIVER TO:FS
/ FO37,260A0N,55,46CI13FR
/ FDSTORAGE LOC:FS
/ FO37,332A0N,55,46CI13FR
/ FDCONTAINERS:FS
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/ FO594,1359GB0,474,6^FS
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/ ^XA
/ ^XFNEW-RE-1.ZPL
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/ FN998FD&EKKO-LIFNR&^FS
/ FN997FD&MABDR-MAKTX&^FS
/ FN996FD&MSEG-ABLAD&^FS
/ FN995FD&MSEG-CHARG&^FS
/ FN994FD&MSEG-EBELN&^FS
/ FN993FD&MSEG-EBELP&^FS
/ FN992FD&MSEG-ERFME&^FS
/ FN991FD&MSEG-ERFMG&^FS
/ FN990FD&MSEG-INSMK(1)&^FS
/ FN989FD&MSEG-MATNR&^FS
/ FN988FD&MSEG-MAT_PSPNR&^FS
/ FN987FD&MSEG-MBLNR&^FS
/ FN986FD&MSEG-SGTXT(40)&^FS
/ FN985FD&MSEG-UMLGO&^FS
/ FN984FD&QALS-PRUEFLOS&^FS
/ FN983FD&V_BACKORDER&^FS
/ FN982FD&V_NAME3&^FS
/ FN981FD&WS_CNTR&^FS
/ FN980FD&WS_CON&^FS
/ FN979FD&WS_HEADER& &^FS
/ ^PQ1,0,1,N
/ ^XZ
/ ^FX End of job

Report painter problem very urgent

Hi to ALL,
I have prepared two reports of cost centre through report painter. The format is proper is both the reports. The set is also correct and values in set(i.e cost centres) are also properly
but when we execute the report one report is being executed properly while other shows zero values. only when i doubleclick on zero amt and go to plan line items then it shows me values for that particular row in report.
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Tanuja

Hi
Can you check one thing...after selecting the zero you are getting the line item...chekc the total of that items...if it is coming zero..then no problem.
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Dear all,
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Hi,
well actually he is doing the partial deliveries for a order and these are all backdated entries. They havent gone live yet. The order Qty was for 40 out of which he had delivered 4 earlier and when he went to do a delivery again, he saw that stock available was only for 24 qty. and he did the PGI for whole
thats how he delivered for 24. I hope its clear now.
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this actually had come into my mind but was not sure as to what would be the impact.
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Posting period problem in BAPI_ACC_DOCUMENT_POST

I am using BAPI_ACC_DOCUMENT_POST to post documents for AR.It works fine in all the scenarios except when 2 posting periods are open.The previous posting period is open till 1st week of next month.I want to post in the 1st week for the previous posting period.I get the error
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Hi,
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hi experts,
plz help in resolving this issue this is very urgent.
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The line type of "RPOOL" must be compatible with one of the types
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FORM GET_SELSCREEN_TITLE TABLES P_SCREENS STRUCTURE DYNNR.
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plz help me.

Hi !
Try this :
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Reward if usefull,
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SAP 2007 posting period problem

Hi , Ask for help please.
I am trying to add the invoice into system for the customers who have 60 days terms, which leads the due date falls into 2010, however the system pops out error says: invoice is not allowed cause not permission date. Just wonder why, and how can I fix it? The posting period has been set up correctly and have year 2010 . thanks

Hi ,
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Posting periods problem

Hi experts
I am closing my posting periods with MMPv,its giving the message some materials have negative stock for the previous period,and the process is terminated.please advise me how to with this....
Thanks in Advance...
Varun

check which material have negative stocks. that means GR is requieds to make them as positive stock.
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Assuming that you have a birthdate column in your emp table, the following will do what you are asking for:
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Posting period problem

Hi all,
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Thanks in advance

Dear Friend,
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HI PB,
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i delta queue is all version can be found.
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Dear Anil
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Hi,
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http://www.youtube.com/watch?v=9VpzjdELQ40
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I hope something here helps.
Click The Kudos Star to say Thanks!
Set in Reply “Accept as Solution” if it’s fixed!
Kudos are Earned!
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Excise invoice problem ---very urgent.

Hi Everybody,
At present I am working for an Indian Project.
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We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer.
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Hi,
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Posting period problem (very urgent)

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