Define open and closed posting periods for variantSAP FICO

Define open and closed posting periods for variant::

Path:  SPRO – Financial accounting Global settings – Document – Posting periods- open and close posting periods.

Select  new entries button.

Vare                            : Select AML

Account type (A): Select +   (valid for all accounts type)

From Account                       Blank

To account                            Blank

From period one (1)             1

Year                                        2008

To period                               12

Year (Fiscal year)                 2008

From period2                                    13

Year                                        2008

To period                               16

Year                                        2008

Second column is option (from period 2)

Authorization group (Au.Gr):                     Blank

Select save button or Ctrl+S

Select your request and press enter to save in your request.

LEDGER:

LEDGER:

Path :Accounting –Financial accounting –General ledger –Periodic processing closing –Document –Balances audit trail –All accounts -General ledger from the document file (Tr code is S_ALR_87100205)

Give the company code      :AML

Execute

(Select menu bar –Settings-Layout –Current button )

 or

Select current layout button(Ctrl+F8)

Keep the fields document no.

Posting date

From the hidden fields column

Select text fields

Select left arrow

Select debit amount in local currency

Select left arrow

Select credit amount in local currency

Select cumulative balances

Select left arrow

Select total check box for debit amount in local currency, Credit amount in local currency

Select copy button

To go the document level

Double click an amount no.

Select call up document over view button