SAP Knowledge Base Article - Preview

2104060 - Required settings for aperiodic postings


After the year-end closing new postings and reversals for the closed year should be posted to alternative expense and revenue accounts.



  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
  • SAP IS-U/Intercompany Data Exchange
  • FI-CA - Contract Accounts Receivable and Payable


SAP ERP all versions


aperiodische Buchung, alternative Kontenfindung, Storno, FKK_SAMPLE_0072, , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN , Invoicing , IS-U-IDE , Intercompany Data Exchange , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.