Posting Periods Use. Before data can be posted in FI-SL, you must define accounting periods and allowed accounting periods. Accounting period definitions determine the fiscal year(s) and posting periods that are available on the system; allowed accounting periods determine which posting periods are open for posting data.
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- The table T010O (Posting Period Variants) is a standard table in SAP ERP.It belongs to the package FBAS.. Technical Information
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- First, we have to call 'DATE_TO_PERIOD_CONVERT' importing sy-datum and Fiscal year variant. Then call 'PERIOD_DAY_DETERMINE' importing the outputs from the previous functional module. CALL FUNCTION 'DATE_TO_PERIOD_CONVERT' EXPORTING I_DATE = SY-DATUM I_PERIV = GC_PERIV IMPORTING E_BUPER = LW_BUPER E_GJAHR = LW_GJAHR.
Mar 26, 2016 · SAP Production Order Tables: find the most important SAP Tables used for Production Orders. SAP PO Tables, in this article, will be classified by topics including: AFKO, AFVC, Status, Operation, Routines, Confirmations, missing Parts Tables, SAP CIM Order Tables.
- Jan 29, 2017 · Tcode SAP MM Tcodes; AC02: Service Master: MB01: Post Goods Receipt for Purchase Order: MB1A: Goods Withdrawal: MB1B: Transfer Posting: MB1C: Post Other Goods Receipts
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- Enter a unique Posting Period Variant Key; Enter a Description for the Variant; After maintaining the above information , Press 'Save' from the SAP Standard Toolbar. In the next screen, Enter the Customizing Request number. You have successfully defined a Posting Period Variant
SAP ABAP Table T010P (Posting Period Variant Names) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish)
- SAP ABAP Table T010O (Posting Period Variants) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional Chinese) Türk (Turkish)
Aug 22, 2009 · The period becomes the variant. In other words you fix the quantity you want the stock to dip, to trigger a requirement. As soon as the stock level is reached you replenish the stock. During a lean period the time taken to reach the level will be longer and during an active period the time taken to reach that stock could drop.
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Nov 05, 2019 · Dynamic Backbilling Variants. There are several variant programs to execute dynamic backbilling which are executed for schema steps that contain a dynamic backbilling group from the DYNBI step for different backbilling periods. We need to maintain the dynamic backbilling group in one of the fields SDP1 to SDP5 (schema steps for reversal in ...