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How to open Cost Accounting Periods in Oracle Fusion Cost ... - YouTube YouTube Start of suggested clip End of suggested clip First so it was us operations hit the search. Button and as you could see it is showing us all theMoreFirst so it was us operations hit the search. Button and as you could see it is showing us all the periods. And what we missed out was the cost book or the lecture you also gave the lecture. Here.

Open and close accounting periods to control journal entry and journal posting, as well as compute period- and year-end actual and budget account balances for reporting. Accounting periods can have one of the following statuses: Open: Journal entry and posting allowed.

How to Open Periods in Oracle EBS How to Open Periods in Oracle EBS. GL-> Setup-> Open /Close. AP-> Accounting ->Control Payable Periods. PO->Setup->Financials-> Accounting->Open/Close Periods. INV->Accounting Close Cycle ->Inventory Accounting Period->(Selct Org ) AR->Control ->Accounting ->Open/Close Periods.

To open intercompany periods, you must have the Application Administrator security role. To open periods: Select Consolidation, then Intercompany, and then Periods. From Scenario, select a scenario for the period.

Overview of Opening First Period To open the first period of your ledgers, navigate to the Open First Period task in the primary ledger task list. Click the Go to Task icon. On the submission page, select the ledger and the period to open. Click the Submit button to submit the open period process.

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.

A period's status changes throughout the reconciliation process: Periods are initially set with a status of Pending and prohibit work from proceeding on reconciliations. Administrators must change the status to Open, which allows work to begin on reconciliations after the reconciliation start date is reached.