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| Articles about Periods |
| Setup FI Fiscal Year Period FICO Periods | | 2008-08-15 00:50:54 | | The client wants fiscal year to be set from May 1 – April 30 but they use a 4,4,5 accounting period setup meaning that every month end on the last Friday of the month. I am setting for 2006-2007. As you know, the FYV should be year dependent, so how can the periods be set up. In IMG go to financial accounting global setting then go to fiscal year variant and set the fiscal year variant on year dependent year and follow the following procedure: 1. enter name of month started from may and end on april2. enter the number of days in a month you want to close for example in may number of days is 28 instead of 313. enter period from 01 to 12 started from may to april4. enter -1 against the month from jan to april For Example : Month Number of Days Period Year ShiftMay06 28 01 0June 35 02 0July 28 03 | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
| | Check List for FI Year End Closing FICO Periods | | 2008-08-15 00:50:31 | | 1 Execute Report for InterCompany Activity & Journal Entries2 Open posting period for next yr3 Run Business Area's Assignment report.4 Review list of recurring journal entries5 Execute Recurring Entries for A/R, A/P, G/L6 Process Parked A/R, A/P, G/L accounting documents7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire8 Run Depreciation in Test Run and post9 Verify Display Log for Depreciation Test Run10 Capitalize AUC Assets if needed11 Enter Payroll Data to SAP12 Verify Depreciation Balances with GL balances13 Post Depreciation14 Execute Asset History Report, and retire assets if needed15 Adjust specific depreciation areas if necessary16 Reconcile AM subledger with GL17 Check Bank Data18 Review AR Open Items19 Review AP Open Items20 Execute Pending Invoices21 Clear Open Item for GRIR, freight22 Reconciliation of Financial Documents and transactional figures23 Open new CO Posting Period24 Compare current (cost estimates) with last current price (Moving A | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
| | Is There an Automatic Program for MMPV FICO Periods | | 2008-08-15 00:50:06 | | The client I am working with has an outdated training client. The current posting period right now is November 2004. I have two questions: 1. Does anyone know of a shortcut to get the current posting period updated versus opening each month from Nov. '04 until today. 2. Is there an automatic program that can be set up to change to current period without having to go in manually every month to initiate MMPV. In IMG, you can go to Logistics - General => Material Master => Basic Settings => Maintain Company Codes for Materials Management. You can then enter the periods that you need to have open. As far as running something monthly, if you are working only in one general region of the world, you can run program RMMMPERI from SE38 at 00:01:00 on day 1 of each period. You'll need to create a selection variant with a variable to tell it which period to use. We run into problems with MMPV/RMMMPERI, and have to actually manually schedule it each month. I run it three times - one to open the | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
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| Variants in OB52 to use Multiple Time Zones FICO Periods | | 2008-08-15 00:49:38 | | Is there anyway to configure the posting periods variants in OB52 to use multiple time zones? For example, if the US is one company code can multiple variants be setup for the different time zones? In T-code OBBO you can create, if you are need, for every company code a posting period variant which must assign to company code - T-code OBBP. With OB52 you can determine for every posting period variant a posting period for every account type (A,S,D,K,M and +). Important: In FI it is possibile only two period ranges have to be open at the same time, during of the closing procedure, one for posting period of fiscal year (1-12) and one for special posting period (13-16). If my answer it is not sufficient, please give me a example for what you want to say with "to use multiple time zones". Emilia The Last column in OB52 Screen for authorisation group.I think this field can be effectively to restrict the posting by different users situated in different time zones. Of course if a user is trav | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
| | Allowed OB52 based on company code FICO Periods | | 2008-08-15 00:49:14 | | If you have several company codes and want your users only to be able to open and close periods(transaction OB52) belonging to their posting period variant (=company code). First you configure the Posting Variant :- 1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods 2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code Second Step:- Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant) In Change mode, tabstrips Selection Conditions Insert line 2 with Table Field Name Operator Comparative Value AND/ORT001B BUKRS EQ '000X' AND Save your entries Third Step :- Goto SE54, Options Generated Objects -> Create Authorizations Group FC31Function Group Z00F0Maintenance Type One TypeOverview Screen 65Single Screen 0 Final Step :- Goto SE93, Create a new transaction code ZOB52_000X Start object - Tran | | By: Free SAP FICO,MM,SD,HR,PM,PS,PP Material | | |
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| Automate the opening of MM periods | | 2008-06-23 22:36:40 | | 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 workingday 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. | | By: Free SAP FICO, MM, SD, HR, PM, PS, PP Material | | |
| | The periods of Egyptian History | | 2007-10-24 07:05:00 | | We can divided the famous races which invaded Egypt into 8 states :The Hyksos InvasionPersian InvasionGreek InvasionRoman InvasionArabs ConquerorsTurkish InvasionFrench Invasion (French Occupation)British InvasionBooks about the Egyptian history and divided the periods of this history available for free at GutenbergHistory of Egypt From 330 B.C. To the Present Time (Volume 11)The Treasury of Ancient EgyptHistory of Egypt, Chaldæa, Syria, Babylonia, and Assyria in the Light of RecentHistory of Egypt, Chaldæa, Syria, Babylonia, and Assyria, (12 Volumes)Picture for the various ages of Egypt history List of Egyptian pyramids
| | By: Gates of Egypt | | |
| | | Home remedies for delayed periods | | 2007-05-07 09:46:00 | | For those of you who are bugged by the problem of delayed and irregular periods here is a collection of home-remedies. * Make a decoction of the aerial roots of banyan and consume with half a glass of cow’s milk at bedtime for at least 3 menstrual cycles. * Take a decoction of the roots of bitter gourd (karela) at least twice a day; this usually makes the period to commence. * A decoction of | | By: Beauty & Personality Grooming | | |
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