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FARR_CLOSE - Open and Close Revenue Accounting Periods

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this activity, you configure whether an accounting period is open for revenue accounting related transactions. The settings in this activity provide a revenue accounting perspective of period closing.

• The starting period must be an open posting period as defined in the Open and Close Posting Periods setting in the Customizing for FI. However, depending on the message control customizing, you can control whether violation of this requirement is disallowed or only triggers a warning message.

• The revenue accounting period that you try to open or close cannot be earlier than the latest transition period (the period that includes the legacy data transfer date).

• The reconciliation keys for the current and previous revenue accounting periods must be closed and all contract liabilities and assets must have been calculated and posted.

The accountant can open or close an accounting period for revenue accounting. Alternatively, when the accountant performs revenue postings, they can choose to close the revenue accounting period for which the postings are performed.

The accountant specifies a starting period (included) from which all the following periods are open for revenue accounting.

Note: We do not provide an option for setting the status to Closed in Customizing. If you want to set a period to Closed, you need to set the status to Open from the next period. For example, if you want to set period 4 to Closed for fiscal year 2017, you need to open the period from period 5 of fiscal year 2017.

After the accountant completes revenue postings for an accounting period, including the posting of contract liabilities and assets, the accountant can mark that period as closed so that new revenue-related transactions can be booked into the next open period.

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

Length: 2182 Date: 20240523 Time: 195027     sap01-206 ( 48 ms )