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Dokumentation

RFPERIOD_CLOSE - RFPERIOD_CLOSE

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

Program RFPERIOD_CLOSE closes open posting periods.

Integration

Prerequisites

If company codes with incompatible fiscal year variants are combined in a company code variant, the system determines the maximum valid number of posting periods using the fiscal year variant with the largest number of main periods.

Features

For a company code variant and account type as well as a fiscal year, all open main and partial periods (period 1 and period 2) up to and including the to-periods are closed.

Selection

Company code variant: Company code variant for which the periods need to be closed.

Fiscal year: Fiscal year in which the periods need to be closed

To Period (period 1): Main period within which all earlier main periods need to be closed

To Period (period 2): Partial period within which all earlier partial periods need to be closed

Account type/Masking: Account type for which the selection is to be valid

Standard Variants

Output

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 1364 Date: 20240520 Time: 131221     sap01-206 ( 30 ms )