How do I create an authorization group for ob52 in SAP?

What is the use of authorization group in OB52

Authorization Group – Overview. The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable.11 Sept 2014

What is OB52 table in SAP

The SAP TCode OB52 is used for the task : C FI Maintain Table T001B.

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.

How do I run a MMPV file

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 the T code to open periods for variants

Step 1) Enter transaction code “OBBO” in the SAP command field and enter. Step 2) On change view “posting periods: define variants”: overview screen, click on new entries button to create variants for open posting periods in SAP.

How do I open a variant in SAP

To retrieve your variant, click on the Get Variant button. Click Execute to pull up the variants created by your user id. Remove the created by user id and enter the variant name in variant field to find someone else's variant. and click .

How do you open a posting period in SAP

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. Now, click New Entries. It will open another window, as shown below.

How do I set the posting period variant in SAP

Create Posting Period Variant: –
Click on SAP Reference IMG. Expand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Settings → Document → Posting Periods → Define Variants for Open Posting Periods . Click on Execute.

What is SAP OB52

OB52 – Maintain posting period control through authorization group. Requirement is to use the concept of Authorization Group in posting period Variant and restricting the. access of posting period 1 to limited user who is defined in the authorization group.

How do you assign a posting period variant to a company code

You can assign posting period variant to company code in SAP by using one of the following navigation method.

1. Transaction code: – OBBP.
2. Menu Path: – SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Document > Posting periods > Assign variants to company code.

Which transaction code is used for open and close period in posting period variant

Step 1) Enter SAP Transaction Code “OB52” in the sap command field and enter. Step 2) On change view “Posting periods: specify time intervals” overview screen, click on new entries to define new open and close posting periods variant as per company requirements.

What is open and close posting periods in SAP

You define posting periods in your fiscal year variants. You can open and close these posting periods for posting. As many periods as you require can be open for posting simultaneously. Usually, only the current posting period is open for posting, all other posting periods are closed.

What is the purpose of period interval 3 When you define open and closed periods

It is valid for postings created with the real-time integration as well as for postings created using the CO-FI reconciliation ledger during closing operations. When you create an entry for period interval 3, only postings that were transferred from CO to FI are checked against this interval.

What is field status variant in SAP

Field Status Variant is used to define the fields which are used for input like cost center, profit center, plant, etc., which are entry fields, and hidden fields. Field status Variant is a tool which is provided by SAP to assign the same set of properties to more than one object.

What is the T COde for viewing report screen of customer

code which will display the list all Customers details (customer code, address, search term etc).
Other Useful Customer Master Tcode.

What is fiscal year variant in SAP

Definition. The fiscal year variant contains the number of posting periods in the fiscal year and the number of special periods. You can define a maximum of 16 posting periods for each fiscal year in the Controlling component (CO).

What is a posting period

Dictionary of Marketing Terms: posting period. posting period. duration of time that an outdoor or transit advertisement is scheduled to be displayed, as specified in a contractual agreement. A posting period is most commonly 30 days, but may also be as long as 12 months.