Open and close fiscal year post period

Sometimes, when we create the new account doucment, it will give error message 'period XXXXXX is not open', for this reason, we can use TCODE:OB52 to open the conressponding period.

 

Define the posting company code variant in SM30 - V_T010O

Assign the company code variant in SM30 - V_001_R

Maintain the open and close posting period with OB52.

You can control period by : -

1.  G/L number range.

2.  Company code.

3.  Company code and G/L range.