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SIMG_ORFB2T001B_PL - Define Plan Periods

In this step, you can define which posting periods are allowed for entering planned values. You can create allowed posting periods in the form of variants. These variants can be assigned to company codes.

You assign the variants to company codes in activity "Enter global parameters" in the implementation guide "Financial accounting global settings" in the field "Var. posting periods".

1. Define the allowed posting periods (the first and last valid period as well as the first and last valid year) in the form of variants.
2. Define whether an authorization should be required for using the allowed posting periods.