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Former Member
Apr 19, 2011 at 10:44 AM

opening and closing periods in FI

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Dear FICO experts,

Just a quick question regarding OB52.

We have only 1 company code, can we use the same posting period variant in mulitple line items for the combination ALL account types and a range of periods that are open?

Posting period variant:0000

Account Type: +

Period from: 1

Year:2001

Period to: 12

Year: 2011

Posting period variant:0001 (continue making new posting period variants for all account types as needed)

Account Type: +

Period from: 1

Year:2012

Period to: 12

Year: 2012

OR

Do we just adjust the one line item: example below

Posting period variant:0000

Account Type: +

Period from: 1

Year:2001

Period to: 12

Year: 2011 (keep ajdusting this one line item whenever we need to open new periods for all account types)

Thanks, Deb

Moderator: Company code is assigned to one variant; so the question is irrelevant