Tuesday, 4 February 2014

How to Open and Close Periods in Posting Period Variant

Enter the Transaction Code S_ALR_87003642 in the SAP Command Field


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In the next screen, Position the Variant you want to maintain and account type for which you want to open or close the periods.
Change the period , with following steps
  1. Select Posting Period Variant
  2. Select Account Type
  3. Enter the Account number range for which you want to change the periods
  4. Enter the Period to Open as per the Fiscal Year Variant of the Company Code assigned to the Posting Period Variant.
  5. Enter the Period to which posting to be Open
  6. Enter Any Special Period you want to Open 

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All Other periods will remain close for posting for the Account range mentioned