What about the posting periods? What config. You need to explain the screen?

What about the posting periods? What config. You need to
explain the screen?

Question Posted / madhusudhan

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What about the posting periods? What config. You need to explain the screen?..

Posting Period is the period within the fiscal year for
which the transaction figure are update or the document is
posted.
this is configred by OB52

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What about the posting periods? What config. You need to explain the screen?..

Answer / chandan

A
Total Posting Period is= 12 (Max.)
1. We confirgure for Fiscal Year Variant.
2. There we define the fiscal year is calender year, Non-
Calender year, year specific.
3. Define the period with year shift
4. Assign the your company code
5. posting period USE for day to day business transcation
posted in the periods.
Path:- IMG/Financial Account/Financial Account Globle
Setting/Fiscal Year

B
1. we define posting period in PPV (Posting Period
Variant).
2. There we define which period is open or closed for
posting thru Document Type
D-Customer
M-Material
A-Assets
S-GL Accounts
K-Vendors Account
+-Vaild for all account type.
3. If you not need the define the PPV so you can't post BT
in the period.
When you enter the BT in current period in AR but period is
not open so BT not posted that period. It posted only those
period which period is open that AR.

Path:- IMG/Financial Account/Financial Account Globle
Setting/Document/Posting Period

If i am worng so please correct me

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