SAP ABAP IMG Activity FMGL_T001B_PS (Open and Close Posting Periods According to G/L Account Assignment Objects)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FA (Application Component) Fund Accounting
     ⤷ FMGL_TOOLS (Package) Functions for the New General Ledger for Public Sector
IMG Activity
ID FMGL_T001B_PS Open and Close Posting Periods According to G/L Account Assignment Objects  
Transaction Code S_PEN_05000130   (empty) 
Created on 20050512    
Customizing Attributes FMGL_T001B_PS   Open and Close Posting Periods According to G/L Account Assignment Objects 
Customizing Activity FMGL_T001B_PS   Open and Close Posting Periods According to G/L Account Assignment Objects 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMGL_T001B_PS    

Use

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.

Activities

  1. 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.
  2. Specify the interval of the affected account assignments and periods that are allowed for the posting
  3. Enter an authorization group for each period 1 for which you want to create an authorization protection.

Requirements

Standard settings

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FMGL_T001B_PS 0 HLA0009201 O HLA0006520 O HLA0006511 O HLA0006500  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VC_T001B_PS C - View cluster SM34  
History
Last changed by/on SAP  20050512 
SAP Release Created in 600