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Answer Posted / chandan
First define the Posting period variant:
IMG/Financial Accounting/Fiancial Accounting & Gernal
Setting/Document/period posting/define varaint for open
posting period.
Than go for T.Code OB52. There define the periods DMASK
D-Customers
K-Vendoers
S-Gernal Ledger
M-Material
A-Assets
* for reset of above
here you define which period you want to open or closed.
If i am wrong, so please correct me
Thanking
| Is This Answer Correct ? | 28 Yes | 5 No |
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