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OB52 Posting period, creating new field

Former Member
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Hi,

In the transaction OB52 "Posting periods" I have to mention three different periods "current period 1-2/2010", periods for auditors 12-13/2009 and period 1/2011 (for future posting). For the two periods I have two fields to do so. How can I enter the third period i.e. how can I create a new field?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
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Hi,

There is no standard solution for your requirement. You can make a work-around by creating your own table and validation. Mind that it will allow you only to block certain period, but not to post in a period which is not mentioned as open in OB52.

Regards,

Eli

Former Member
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I am supposed to open all these three periods. If I block any period in order to maintain the third period, I will have problem from accounting dept.

But you mean there is no way to open all these three periods parallel in OB52.

iklovski
Active Contributor
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That's right: in OB52 you can maintain only 2 periods (intervals).

Former Member
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HI,

as Eli said, there is no standard solution for opening/closing 3 period intervals for the purpose you need.

There is a functionality to have 3 posting period intervals if you are activating FIN_GL_CL_1+2 services using EhP4 in ECC60 but this third period is only to control CO-postings to FI (new period block T-Code : FAGL_EHP4_T001B_COFI )

Best regards, Christian

Former Member
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We have installed EHP 3 for ECC 6.0

iklovski
Active Contributor
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I believe, you can close this thread. Please, confirm...

Former Member
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Thread closed,

Thanks

Answers (0)