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Define Variant for Open and Close Posting
Periods | SAP OB52
This FICO Tutorials Guides you how to Define Variant
Revvy Sales for Open and Close Posting Periods
Implementation Guide for R/3 Customizing (IMG) –> Finance Accounting –> Finance Accounting
Global Settings –> Documents –> Posting Period –> open and close posting periods.
Transaction code open and close posting periods : OB52
Step 1 :Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the
Keyboard
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Step 2 : Click SAP Reference IMG
Step 3 : In next screen follow the menu path to Define Variant for open and close posting periods
Step 4 : Click on New entries to Define Variant for Open and Close Posting Periods.
Step 6 : In Next screen update the required data as described below
1.Variant:– Enter four digits Posting Period variant Code
2. A:– Select Account Type ( A )
+ = Valid for all Account Types (masking)
A = Assets
D = Customers (A/R)
K = Vendors (A/P)
M = Materials
S = General Ledger Accounts.
3.From Account: Keep Blank
4.To Account:– Update Account
5. From Period 1:– Enter Starting Period
6.Year: Enter Year
7.To Period:– Enter Ending Period
8.Year:– Enter Year
9.From Period 2:– Enter First Special Period
10.Year:– Enter Year
11.To Period: Enter Special Period
12.Year: Enter Year
13.Authorization group ( AuGr ): You can assign authorization groups in which some periods can only be
opened for particular users.
14. Click on save icon to save the defined open and close posting periods