SAP: Posting Periods

1. Defined in the Fiscal Year Variant.
2. During period closing you open special posting periods for closing postings.
3. Several CC can use the same PPV.
4. Periods assigned to
> + : this is first check – for all account types – PPV must contain at least + account type
> posting periods can be handled differently for different account types
5. At Doc Header level system check periods assigned to + account type.
6. At Doc Line item level system check the posting key to ensure the posting period is open for the assigned account type.
7. During closing, 2 period intervals must be open at the same time.
8. Authorization group – user must have authorization for the authorization object.

F_BKPF_BUP with the same value in the field “AG” as in the posting period tableWhen entering the document – based on the posting date system defines the posting period and fiscal year automatically