Sap dynamic variant posting period

  • Jan 03, 2019 · This is the documentation for older versions of Odoo (formerly OpenERP). See the new Odoo user documentation. See the new Odoo technical documentation.
Dec 21, 2017 · SAP Accrual Deferral Posting, are part of period end Activities. Few Cases are as : Rent for the Month of Dec 2018, will be paid on or before 15 Jan 2019. The Entry will be executed in the books on Jan 15, 2019 (Actual Payment) But as the said rent is for the Month of Dec 2018, it is due to be payable on 31 DEC 2018. As part of Period end closing.

Special Periods: A posting period used to divide the last regular posting period for closing operations. A maximum of twelve posting periods and four special periods make up a fiscal year. You can define the following using a fiscal year variant:

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  • Dec 21, 2017 · SAP Accrual Deferral Posting, are part of period end Activities. Few Cases are as : Rent for the Month of Dec 2018, will be paid on or before 15 Jan 2019. The Entry will be executed in the books on Jan 15, 2019 (Actual Payment) But as the said rent is for the Month of Dec 2018, it is due to be payable on 31 DEC 2018. As part of Period end closing.
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    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.

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    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)

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    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 ...

The number of posting period variants is determined by the closing schedules of each of your company codes. Follow the menu path Financial Accounting ⇒ Financial Accounting Global Settings ⇒ Document ⇒ Posting Periods ⇒ Define Variants for Open Posting Periods.
Business Posting Group Gen. Jnl. Allocation Gen. Journal Batch Gen. Journal Line Gen. Journal Template Gen. Product Posting Group General Ledger Setup General Posting Setup G/L Acc. Budget Buffer G/L Account (Analysis View) G/L Account Category G/L Account Net Change G/L Account Where-Used G/L Account G/L Budget Entry G/L Budget Name G/L Entry ...
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