InterviewSolution
Saved Bookmarks
InterviewSolution
| 1. |
How Do You Keep The Fi Posting Period Open Only For Certain Gl Codes? |
|
Answer» In transaction code OB52 click on new entries and maintain an interval or a SINGLE GL code for the account TYPE S with the posting PERIOD variant. If the GL codes are not in sequence then you need to maintain further entries for the posting period variant and account type S. In transaction code OB52 click on new entries and maintain an interval or a single GL code for the account type S with the posting period variant. If the GL codes are not in sequence then you need to maintain further entries for the posting period variant and account type S. |
|