Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    Posting Period S4 HC

    Uploaded by

    mokhtarsharp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Posting Period S4 HC

    Uploaded by

    mokhtarsharp
    11 views3 pages

    Original Title

    PostingPeriodS4HC

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views3 pages

    Posting Period S4 HC

    Uploaded by

    mokhtarsharp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    SAP Knowledge Base Article

    2622301 - Open Posting Period in Fiscal Year


    Component: FI-FIO-GL (Financial Accounting > Fiori UI for Financial Accounting > Fiori UI for General Ledger
    Accounting), Version: 7, Released On: 03.08.2024

    Symptom
    You want to open posting period in Fiscal Year
    "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is
    purely coincidental."

    Environment
    Financial Accounting (FI)
    SAP S/4HANA Finance
    SAP S/4HANA
    SAP S/4HANA Cloud Public Edition
    SAP Fiori

    Resolution
    1. In App Manage Posting Periods (App ID F2293) enter Posting Period Variant and click on Go
    2. Select Posting Period Variant.
    3. Select Set Posting Periods Icon at bottom right of screen and choose Open Periods.

    4. Fiscal Year Period, Select From:/To:


    The dropdown list provides the Current Year, the Year Before and After, as these three years are the most common behaviour
    for users.
    5. You can also directly maintain value there. For example, 2016

    6. Enter Period(s) as required.

    See Also

    2511840 - Manage Posting Period Variants and Manage Posting Periods for SAP S/4HANA Cloud Public Edition 1708
    2598676 - Manage Posting Periods Authorization
    2542433 - Transaction CO Through-postings from FI has been locked

    Keywords
    App ID F2293, Manage Posting Periods, Manage Posting Period Variants, SAP_BR_GL_ACCOUNTANT, cloud, FIORI,
    APP, authorisation, authorization, restriction, Maintain business user, Maintain business role, Post General Journal
    Entries, F5286, F5201 Posting Period is not Opened, Year, prior, subsequent, M7053, Current, Previous, MMRV, T009B,
    T001, PERIV, Close Period, Goods Movement, Goods Issue, Goods Receipt, MARV

    Attributes
    Key Value
    Other Financial Accounting > Fiori UI for Financial Accounting > Fiori UI for Accounts Receivable (FI-FIO-AR)
    Components

    Other Financial Accounting > Fiori UI for Financial Accounting > Fiori UI for Accounts Payable (FI-FIO-AP)
    Components

    Other Financial Accounting > Fiori UI for Financial Accounting > Fiori UI for General Ledger Accounting > Fiori UI for
    Components General Ledger Accounting (Public Cloud) (FI-FIO-GL-2CL)

    Products
    Products

    SAP Fiori all versions

    SAP S/4HANA Cloud Public Edition all versions

    SAP S/4HANA Cloud all versions

    SAP S/4HANA Finance all versions

    SAP S/4HANA all versions

    You might also like