on 11-26-2007 2:27 AM
Dear Gurus,
Pls give some idea on Posting Period closing/Opening briefly Describe.
Regrds
Mahesh
Additionally, We close Acct type M (all accounts related to material movements) for the previous month, day 1 of close To prevent material movement transactions in the previous month. Since, production orders and price variance analysis are among the first tasks that we do, we don't want "material" to change in the previous month.
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Hi,
Generally opening and closing of periods is done in month end, where we open the next period and close the previous period. It is done by super user..
Before closing the period you need to take care of all the mothend closing activites example:-
Depreciation posting
Interest Posting
Recurring entry posting
T-code: OB52 is used in config you can also use S_ALR_87003642 - Open and Close Posting Periods for enduser or super user.
Best Regards
Ashish Jain
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