on 10-14-2009 10:31 AM
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
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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Hi Joy,
Posting activity need to be done by FI consultant & not by Basis Consultant.
Thanks
Anil
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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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