SAP FICO TUTORIALS-
OPEN AND CLOSE POSTING PERIODS: A Step-by-Step Guide-
Introduction-
OPEN AND CLOSE POSTING PERIODS-OB52
Properly managing posting periods in SAP FICO using transaction OB52 is essential for maintaining financial control and regulatory compliance. Accurate and timely opening and closing of periods ensure that financial data is correctly recorded, reported, and monitored.It's crucial to follow these steps carefully and to document your actions, as errors in managing posting periods can have significant consequences. Periodically review and verify the status of your posting periods to ensure the integrity of your financial data...
GO TO TCODE -OB52
Follow Path-
SPRO > ENTERPRISE STRUCTURE > FINANCIAL ACCOUNTING > FINANCIAL ACCOUNTING GLOBAL SETTING(NEW) > LEDGER > FISICAL YEAR AND POSTING PERIODS > POSTING PERIODS > OPEN AND CLOSE POSTING PERIODS-OB52
SELECT-NEW ENTRY
SELECT-1211-VARIANTS FOR 1211 ENERG PHARMA
SELECT-1212-VARIANTS FOR 1212 ENERG PHARMA PVT
*)SELECT -SAVE
-Display G/L Account Balance Display-FAGLB03
-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL
-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined