What is the use of OB52?

What is the use of OB52?

OB52 (C FI Maintain Table T001B) is a standard SAP parameter transaction code that is used to maintain the contents of V_T001B database table. It does this by executing the table maintenance t-code SM30 in edit mode, assuming you have the appropriate authorisations.

How do I run OB52?

Enter the tcode OB52 to access the open and close periods transaction. If you are not sure of the posting period that is assigned to your company code, check the tcode OBY6, enter your company code and check which posting period variant is assigned here.

How do you open your period post?

Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Define Variant for open Posting Periods → Execute. It will open a new window.

What is OB52B?

SAP TCode: OB52B — Posting Periods: Change Periods Search. Financial Accounting.

How do you open a period in SAP OB52?

Transaction code open and close posting periods :- OB52

1. Step 1 :- Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard.
2. Step 2 :- Click SAP Reference IMG.
3. Step 3 :- In next screen follow the menu path to Define Variant for open and close posting periods.

How do you close a period in SAP SD?

Steps for opening and closing Period – MM FI CO

1. MMRV – View current period / Allow posting to previous period.
2. MMPV – Close Periods.
3. OB52 – Change view “Posting Periods: Specify Time Intervals”: Overview.
4. OKP1 – Maintain Period Lock.

How do I create an authorization group for OB52 in SAP?

Overview:

1. Define the posting period variant and assign the authorization group (such as ‘0001’) to it.
2. Check out the Roles that assigned to the User with T-code SU01 and change the Authorization Data.
3. Assign the Authorization Group ‘0001’ to Authorization object F_BKPF_BUP.

What is a post period?

Post-menstrual syndrome is a term used to describe symptoms that arise after a person’s period ends. These can range from physical symptoms like headaches to emotional ones like anxiety.

How do I create a variant in OB52?

How do you close a financial year in SAP?

Closing the Fiscal Year in SAP Business ByDesign

1. Go to General Ledger > Master Data > Set of Books and Assigned Companies.
2. Select the desired Set of Books/Company relationship and click the Open and Close Period button.
3. Select the last period of the prior fiscal year and click the Close Period button.

How does OB52 work in SAP?

OB52 – Maintain posting period control through authorization group. post in period maintained in posting period 2. is for all other users.

Is the functionality of ob52 affected by this program?

The functionality of OB52 is not affected by this program. The screenshot below shows the initial screen of the report. It has the same fields that show up at OB52 and therefore has similar functionality in terms of maintaining the entries. Step 1: Maintain the appropriate parameters of the change that you want to make.

Can you post to a special period in ob52?

In order to a post to a special period, you have to change the period to anything between 13-16 manually. Note- that you need to have a special period open in OB52 if you want to post to one. In FS10N, you will see that it posted to period 13.

How do I change the logs in ob52?

Go to OB52 –> Menu Utilities > Change logs. Just enter a start data and an end date. It is even possible to include archived logs, but this is very time consuming then.