Answer / binoj m d

All GL accounts are allowed for posting.

Answer / b.tulasi rao

postings in sap are controlled by 'opening'or 'closing' of
posting periods.Normally,the current posting periods is
open for document posting and all other periods are
closed.At the end of the period(month),this posting period
is closed and the new one opened for postings.This way it
provides better control.

Regards
Mr.Rao(Hyd)

Answer / koteshwara kumar

In SAP the periods are controlled by Posting period Variant.

The main use of ZZZZZ is:

+ type can be defined with out from account and To Account
limit
but for other like
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts

For these accounts limits are required.

however if posting period are accross accouts, ZZZZ must be
entered in TO Account Feild.

Answer / haroon

A TO Z FOR ALL G/L POSTINGS

Answer / satish kumar gunda

"zzzzzzzz" is called masking, this means that "include all".

Answer / l_arthurraj

It allows all accounts to be opened like a to z.

Answer / haroon

In the posting period main purpose of controlling of the
entry level. if may controlled by monthly once , or
quarterly once or yearly once. Most of companies creating by
posting period of monthly once controlled by all entries. It
mainly used daily updating entry, fast to fast,and awareness
of all employee levels.
The following of the furnished indicating :
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts
In the controlled by the G/L.

Answer / l_arthurraj

It allows all accounts to be opened like a to z.

What are the period end closing activities in controlling ?

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