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how to keep FI posting period (OB52) closed but keep CO posting periods (OK

Hi SAP Guru's,

how to keep FI posting period (OB52) closed but keep CO posting periods (OKP1) open.

I.e. on Oct 21th the FI posting period 10 should be open but FI posting period 09 should be closed. But on Oct 21th the CO posting period 09 should be open.

Thanks in Advance.

RV

Former Member replied

You've already activeted. You can check in IMG-Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting

Check this for more info http://help.sap.com/saphelp_dimp50/helpdata/en/22/c2cf4031288131e10000000a1550b0/content.htm

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