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Former Member

Opening of posting period

Hi

I am in BASIS module & have been told by client to open posting period 10 2009 in particular client.

Please suggest the process in brief.

Thanks & Regards

Joy Garg

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3 Answers

  • Oct 14, 2009 at 10:12 AM

    Please go through the link below

    http://www.sap-knowledge.com/archives/654

    To access IMG, TCODE SPRO--->SAP Reference IMG -


    > Rest is stated in the link above

    But , I m not sure whether this is a basis activity. Your application team should help you in this regard

    Edited by: Anindya Bose on Oct 14, 2009 4:01 PM

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  • Oct 14, 2009 at 10:38 AM

    Hi Joy,

    Posting activity need to be done by FI consultant & not by Basis Consultant.

    Thanks

    Anil

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    Former Member
    Oct 15, 2009 at 06:57 AM

    Hi,

    Please cofirm once again...they might have told you to open a client so they can Open/Close the FI posting period.

    Open/Close Posting period is definately not a Basis activity it has to be done by FI peoples.

    Thanks,

    Shambo

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