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FMGL_T001B_PS - Open and Close Posting Periods According to G/L Account Assignment Objects
Fill RESBD Structure from EBP Component Structure Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this step you specify which posting periods are open for the posting for each variant and account assignment object. Two time intervals are available for this (period 1 and period 2). You specify a lower and upper limit for the period and the fiscal year in each interval.
You close periods by choosing the period specifications in such a way that the periods to be closed are no longer included.
You can also assign authorization groups for permitted posting periods. As such, you can for example open certain posting periods for specific users only for a particular month or year-end closing. The authorization group can only be assigned as document header level and is only valid for period 1. The authorization object is called F_BKPF_BUP (Accounting document: Authorizations for posting periods). For more information on the assignment of authorizations, see User Maintenance.
- Enter the variant of the posted company code and account assignment object of general ledger accounting for which you want to either open or close the posting periods.
- Specify the interval of the affected account assignments and periods that are allowed for the posting
- Enter an authorization group for each period 1 for which you want to create an authorization protection.
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1543 Date: 20240523 Time: 201001 sap01-206 ( 25 ms )
