本文提供了解决会计工作中遇到的账户创建错误问题的方法，通过使用TCODE:OB52可以有效开启特定期间，确保财务流程顺利进行。
Sometimes, when we create the new account doucment, it will give error message 'period XXXXXX is not open', for this reason, we can use TCODE:OB52 to open the conressponding period.
Define the posting company code variant in SM30 - V_T010O
Assign the company code variant in SM30 - V_001_R
Maintain the open and close posting period with OB52.
You can control period by : -
1. G/L number range.
2. Company code.
3. Company code and G/L range.
扫一扫
被折叠的 条评论
为什么被折叠?
到【灌水乐园】发言
