Surya Padhi - SAP S/4 HANA - OPENING AND CLOSING POSTING PERIOD

SAP S/4 HANA - OPENING AND CLOSING POSTING PERIOD
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In transaction OB52, you can specify which posting periods are open for posting for each variant. You can choose period intervals between 1 and 3.
You can use period intervals 1 and 2 for all normal posting processes in regular and special periods.
For period interval 1, you can enter a group of authorized users. This means that for month-end or year-end closing, for example, you can open posting periods for specific users only. Make the necessary authorization settings in the optional authorization object accounting document: authorizations for posting periods (F_BKPF_BUP). Use period interval 1 for special periods because only authorizations can be managed here.
Period interval 3 is used for postings from controlling (CO) to financial accounting (FI). If you do not make an entry for period interval 3, the check on these postings is made against period intervals 1 and 2. If you make an entry for period interval 3, the check on these postings is only made against period interval 3. For each interval, specify the lower and upper limits of the posting period as well as the fiscal year.
You can also use the report RFOB5200 (transaction OB52B) status of opening and closing of posting period.
Which accounting period version is checked? The leading ledger works with the accounting period that is assigned to the accounting area. Nonleading ledgers can be assigned different posting period variants.

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