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Reply from tilgulkarcn on May 29 at 6:18 AM Hi,
First column is Fiscal year variant - with help F4 see what variant you are
using put the same
Second is type of accounts s is GL so select the same
Thrid and fourth is from to GL accounts give account numbers for the same
;; easy way is give ZZZZZZZZZZZ in to column
Next columns are for the period and year to be opened . This could be say
01 and year 2014 to 16 2014.
Further columns are for the previous years to be opened ( normally it
should not if years are closed)
Hope should serve your purpose.
Or search help for open financial periods in SAP help
All the best ..
CN Tilgulkar
| | | ---------------Original Message---------------
From: integratedguy
Sent: Thursday, May 29, 2014 5:48 AM
Subject: Period 005/2014 is Not Open for Account Type S and G/L 46020
Hi There,
I am new SAP SD Consultant. When I try to do Post Goods Issue, below mentioned message appears
Period 005/2014 is not open for account type S and G/L 46020
Someone guided me to ob52 but it is very complex screen. I am unable to configure it. I do not have FI Consultant. I shall be thankful if someone helps me with easy steps.
My Company Code is 3000. |
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