related to MB1c

[Former Member]

Dear All

When i m using MB1C then i m facing this problem "*_Period 004/2008 is not open for account type S and G/L 999901"*_

pls solve it

[Former Member]

Dear Vijay,

First check Transaction Variants in Trans. Code OMSY, then go to OB52.....

This will solve ur problem.....

Regards,

Reddy.

[Former Member]

Hi vijay,

before going to ob52, pl go to OBBP, there maintain the variant for ur company code 0001/1000

then go to OB52, and change the 2nd and 4th column to 2008 in the respective row

cheers

[Former Member]

Hello,

this needs to be done very carefully. First you check your posting period variant. That can be seen in SPRO -> Financial Accounting --> Global settings --> Company code, select your company code and see the details, you can find the posting period for the same.

Then go to SPRO --> FI --> Fiancial accounting Global settings --> document --> Posting period --> Maintain posting periods. There you can see the posting periods maintianed for the variant. See the posting period with S. change the year to 2008 and accordingly.

Prase

[Former Member]

HI,

Take the help of FI guy to open the periods.

If you have authorisation for Tcode-OB52 ,you can also open ; closed periods in Tcode-OB52.

OB52>Search for the correct company code in VARIANT field >now select Acoount type-"S">Now enter 12 in TO PERIOD(7th coloumn) & in YEAR(8th coloumn) enter 2008 .

Save.

Now try MB1C.

Reward points , if helpful.

Regards,

Vikas