on 02-28-2007 10:39 AM
Hi,
Pls. tell me abt. special posting periods, how to open and close special posting periods.
Regards
syed.
Hi
Special posting periods are used for adjustment postings after the year end.You can use T.code OB52 to open and close any posting periods in FI.
For more details check out:
http://help.sap.com/saphelp_47x200/helpdata/en/96/8b2fef43ce11d189ee0000e81ddfac/frameset.htm
Assign points if helpful
Regards
Aravind
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Hi Syed,
Special periods subdivide the year-end closing period. This enables you to create several supplementary financial statements.
refer this link: http://help.sap.com/saphelp_erp2005vp/helpdata/en/96/8b2fef43ce11d189ee0000e81ddfac/frameset.htm
Special posting periods can be opened and closed via tcode OB52.
Kindly revert for clarifications & do assign points if found helpful.
Regards,
Siva
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Hi Syed
If you want to open spl posting periods,use transaction OB52 and you will have the columns
From Per.2 Year To Period Year
Fill in the above columns.
Thanks
Ashok
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