Unlock Period Document For Free

Unlocked Except Sales ? All users with respect to their authorizations, can post to this period all types of transactions and documents, except for documents of the Sales ? A/R module.

To set up posting periods, in SAP Business One click: Administration > System Initialization > Posting Periods. Each posting period has a status. You must have the active and current posting period with the "Unlocked" status. All types of transactions and documents are posted to this period.

This way, users with the authorization ?Period Status: Unlocked Except Sales? can record purchasing transactions in the previous period, while recording sales activities to the given period is blocked.

How to check the Current posting Period in SAP - SAP WM MM Videos YouTube Start of suggested clip End of suggested clip What you can do is go to the transaction code mmrb. MMR V and here give the company code. Now forMoreWhat you can do is go to the transaction code mmrb. MMR V and here give the company code. Now for example it is 3000 is a company called. So if I go here you can see that.

This way, users with the authorization ?Period Status: Unlocked Except Sales? can record purchasing transactions in the previous period, while recording sales activities to the given period is blocked.

Steps to Open and Close Periods in SAP Select Posting Period Variant. Select Account Type. Enter the Account number range for which you want to change the periods. Enter the Period to Open as per the Fiscal Year Variant of the Company Code assigned to the Posting Period Variant. Enter the Period to which posting to be Open.

In SAP, we use transaction code OKP1 to unlock the period. In order to unlock prior period, the management or the concerned authorities should review the impact of posting entries in prior period.