Posting Peroiods closed by user id .
Hello
Posting periods are closed by some user , there is table we can find the user id and peroid closing . iam unable to recall .any body help me OMSY entyies updated in to whicjh table
@sakhi
MARV is the table where u can find the details
hope this helps
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Resetting of Parked Fi Doc number posted to closed period.
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Can anyone please assist how can I reset parked F1 doc number xxxxx posted to closed period in January?
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u say , u parked a docuement in Feb month , but the user want that document parked in the month of january.(which is already closed)
Ok but suppose if u reset the document, then docuement date or posting date cannot be reset,. only amount or reference field u can reset.
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If any query fee free ask me
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Changing PO details when posted in closed period
Hi,
We are on SBO2007A PL42.
When we attempt to change details on a purchase order that was posted in a period that is now closed, we are unable to do so.
There shouldn't be a problem modifying these PO's as they don't affect the general ledger in any way.
The only way we have found around it is to modify the posting date of the PO and then change the details we want to change.
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Hi,
My period is open till august 2008..
Still i am able to receive goods at current date i.e. 3.11.2008.
There is no error coming as " posting period closed"
tx
utshi,
there could be few possible reasons:
1. Check the Message no 053, has been made as warning/no message in OMCQ....
2. check the current open periods in OMSY for your co. code...if its open for Sep. then you can post ...by using the perivious posting allowed indicator in MMRV...
3. It may be possible that your periods are open till nov.
Pls check..
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Can we open posting period for particular user ID
Hi,
Can we open the posting period to particular User ID.
Is there any transaction code to open the posting period to particular user ID?
Moderator: Please, search SDNHi,
You can restrict this in t.code OB52 through authorisation group. Define authorisation group in OB52 and assign the same to user id with help of basis.
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Hi Gurus,
Can any one tell me is it neccessary to close the posting period every month. Can i have th posting period for my client open for one full year. which means open and close the posting period only once a year, rather than opening and closing every month.
Please advise
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ex, you want aug 2008 open for the next 6 months
Currently in the system, if you have back posting active, then July 08, and Aug 08 are open
now do not close the period until the next 6 months...so July 08, and Aug 08 will stay open..
Now lets say, September has come, date 09-02-08.. A GR or IR Would not let you post as September is not open yet.. you'd have to choose a date in Jul 08 or Aug 08.. Which again would be incorrect.
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Dear all
Please solve following error .
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error coming . i checked year this is closed ( 2016) when i try changing it can`t change.
How i open closed year in asset .
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PurushottamDear sir
while i doing AJRW no data coming.
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Kindly give me acceptable solution to the below error/ticket while user posting a transaction in F-02.
ERROR: " system error in routine FI_TAX_CHK_PRICING_DATA_ error code 13 function builder TAX2"Hi,
Please refer the link:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/system-error-in-routine-fi_tax_chk_pricing_data-error-code-13-function-builder-tax2-853146
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from SAP Note 904155----
Symptom
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Other terms
Business Server Pages, WebAS, sessionexit, session termination, SM12, SM04, SYSTEM, session_single_frame.htm
Reason and Prerequisites
Reason:
The problem is caused by the minor code inconsistency in BSP application SYSTEM -> page SESSIONEXIT.HTM.
Prerequisites:
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Solution
Please install SAP_BASIS 620 SP58 or SAP_BASIS 640 SP16 or SAP_BASIS 700 SP07
or
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http://help.sap.com/saphelp_nw04/helpdata/en/0d/5ab43b274a960de10000000a114084/frameset.htm
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http://help.sap.com/saphelp_nw04/helpdata/en/0d/5ab43b274a960de10000000a114084/frameset.htm
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