SAP Knowledge Base Article - Preview

3228047 - How to Split Open Posting Periods Within the Same Account Type

Symptom

You need to open or close a posting period for a certain account category (e.g. A) without opening or closing the posting period for an account(s) within that category (e.g. 10010000).


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Environment

S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Posting, period, variant, split, account, category, manage, multiple, F2581, F2293 , KBA , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , How To

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