Financial Closing cockpit issue in S/4 Hana 1809

[former_member479131]

Hi Team,

We have configured the closing cockpit with list of entities in our scope ,we have created task for open and close posting period using transaction code OB52.

After releasing task and executing it system does not propose automatic posting period variant that needs to be executed.

if we have to select program instead of the transaction in the task what kind of dynamic parameters has to be set in the variant of the that program RFOB5200 so that it can be executed automatically at the month end.

kindly help with the steps to be followed.

[Marssel700]

No, it isn't possible in TVARV. The Variant set up permits only the information pulling from TVARV. It is different from date field that permits dinamic set up.

[Marssel700]

You can't do it only by Selection Valiable in the Variant attributes. it fetches fixed values from TVARV table.

For automatic variable periods you will need develop a counter to change TVARV.

In your case it is better you can create a sequel of 12 variants in RFOB5200 to be updated montly in the Cockpit.

[former_member479131]

Hi Marssel,

Thank you for your response.

Will it be possible to make that variable as Dynamic in that TVARV table ?.