SAP ABAP IMG Activity ACC_PERIOD_CLOSE (Open and Close Posting Periods)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FB (Application Component) Financials Basis
⤷
FINB_PERIOD (Package) Period
FINBASIS (Software Component) Fin. Basis⤷
FIN-FB (Application Component) Financials Basis⤷
FINB_PERIOD (Package) Period
IMG Activity
| ID | ACC_PERIOD_CLOSE | Open and Close Posting Periods |
| Transaction Code | S_SE3_50000025 | (empty) |
| Created on | 20020807 | |
| Customizing Attributes | ACC_PERIOD_CLOSE | Open and Close Posting Periods |
| Customizing Activity | ACC_PERIOD_CLOSE | Open and Close Posting Periods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ACC_PERIOD_CLOSE_DC |
Use
In this IMG activity, posting periods can be opened and closed per accounting system, fiscal year and free selection for a closing phase interval.
Requirements
Standard settings
If there are no entries for a period, this period is automatically considered closed.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_ACCCLSSTPPER | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20021001 |
| SAP Release Created in | 150 |
