Opening and closing Posting Periods in New GL

[Former Member]

Can anyone tell me how to open and close postings periods for leading and non leading ledgers if new gl accounting is active in the system.Is it through OB52 or some other codes.

rgds

Anuradha Ambekar

Tcs.

[Former Member]

Hello

Open and close periods is specific to A+ / Asset / Customers / Vendors / Material / General ledger accounts only.

Non-leading ledgers can have different fiscal year variants and different posting period variants per company code to the leading ledger of this company code

I am not sure on leading ledgers

Reg

*assign points if useful

[Former Member]

Kindly give a usable reply. I would be thankful if you can give me the path for this if the same is different from OB52.

rgds

Anuradha Ambekar

TCS

[Former Member]

You can still (and only) use OB52 for closing/opening fiscal period, same as classic GL.

[Former Member]

Thank You so much for the reply . But could you tell me how that will be done? I am not aware of that . Can anybody help?

rgds

Anuradha Ambekar

TCS

[Former Member]

Hi,

In transaction code OB52 go to the variant which is assigned to the Company code and for each of the Account type (ADKMS), you can specify which period / fiscal year needs to be kept open. You can keep range of posting periods open. But in Production system, only the current period is kept open.

Thanks

Murali.

[Former Member]

Hey , I need to know how to do all this for the leading and non leading ledgers in specific. I know it is done the way u said for all other cases. Do respond .

rgds

Anuradha

[Former Member]

same t code. u can use..