Open and Close Posting Period in SAP FICO | Class 5 скачать в хорошем качестве

Open and Close Posting Period in SAP FICO | Class 5

Video explains about the open and the close posting period in the SAP System. Global settings (Variant management) T-CODES Open & Close Period OB52 Define Open and Close Posting Period – (OB52) (Period April – March) STEPS Path – Spro - SAP Ref Img - Financial Accounting (New) - Financial Accounting Global Settings (New) - Ledgers - Fiscal Year and Posting Period - Posting Periods - Open and Close Posting Periods – Copy as from 0001 and give your company variant name under variant section and click on save Account Type A - ASSETS D - CUSTOMERS K - VENDORS M - MATERIALS S – G/L ACCOUNTS V – CONTRACT ACCOUNTS