Answer Posted / muthuraj.g
In SAP Open and Close period is maintain in FI & MM module
separately.
FI T.Code OB52.
MM T.Code MMPV
in FI we can open and close the period individually
for eg. only GL posting or asset posting.
like we can close GL, Asset,AP, AR. In FI whenever need we
can open it and post any entry, but definitly it will
affect the balance sheet and p&l, so we should not open it
without higher person's perior consent.
but in MM we can not maintain more than 2 two periods.
If you closed the period in MM we can't reopen it. so
carefully handle it. FI no problem.
If any mistake plz correct it. bkaz period closed is vital
areas.
| Is This Answer Correct ? | 13 Yes | 2 No |
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