How to close and open posting periods
hi Guru,\
i need help in posting periods.
how to open & close posting periods ?
Thanks
Hi,
Use tcode S_ALR_87003642. On this Tcode, you will identify which period to close/open and in what account will this appy, (Asset, GL, customer, vendor, etc)
Hope this helps you.
Thanks,
Rod
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Pls help me, how to open and closed posting period.when and how we used special period.
Regrds
MaheshHI,
Tcode is ob52
here we generally provide the following details
a/c type from a/c to a/c from period year to period year from period year to period
+ 1 2007 12 2007 13 2007 16
+ implies it applicable to all account types
generally we can have maximum 4 special periods and total no of periods(normal+special) should not exceed 16
generally we use special periods for year end adjustments like tax adjustments
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For opening posting period April08-March 09 what to do?
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