may open the next period for AP transaction while i do month end closing (material ledger) open next period
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Open and Close posting Periods
T-code (OB52) PathFinancial Accounting-> Financial Accounting Global Setting-> Documents-> Posting Periods-> Open and Close posting Periods In this activity you specify for each...
Re-open Period closing
Suppose by mistake you closed the period and want to reopen it. Use transaction code MMPI. Enter the period you want to open sequentially. For e.g. the current period is 10, and you want to...
Check List for FI Year End Closing
1 Execute Report for InterCompany Activity & Journal Entries 2 Open posting period for next yr 3 Run Business Area's Assignment report. 4 Review list of recurring journal entries 5...