Training Manuals 000 - Open Close Posting Periods

Open and Close Posting Periods

Menu Path : Accounting > Financial Accounting > General Ledger > Environment > Current Settings >
Open and Close Posting Periods
Transaction Code : S_ALR_87003642

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Training Manuals 000 - Open Close Posting Periods

Screen Flow

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Training Manuals 000 - Open Close Posting Periods

Procedure
1. Start the transaction using the menu path or transaction code.
SAP Easy Access

2. As required, complete/review the following fields:

Field R/O/C Description

KEYCODE R Example:
S_ALR_87003642

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Training Manuals 000 - Open Close Posting Periods

Change View "Posting Periods: Specify Time Intervals": Overview

3. As required, complete/review the following fields:

Field R/O/C Description

From per.1 / R Example:

0001 1
To period / R Example:
0001 1

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Training Manuals 000 - Open Close Posting Periods

Field R/O/C Description

From per.1 / R Example:

0001 1
To period / R Example:
0001 1
From per.1 / R Example:
0001 1
To period / R Example:
0001 1
From per.1 / R Example:
0001 1
To period / R Example:
0001 1
From per.1 / R Example:
0001 1
To period / R Example:
0001 1
From per.1 / R Example:
0001 1
To period / R Example:
0001 1

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Training Manuals 000 - Open Close Posting Periods

4. Click button .

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Training Manuals 000 - Open Close Posting Periods

Result
You have opened and closed posting periods.

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