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Interval 3 Activation In OB52  :

Procedure to obtain the Changes :

1. Transaction code SPRO
2. Select (highlight, don’t execute!) the voice ‘Financial accounting –> Financial Accounting Global Setting –> Document –> Posting     

     Periods –> Open and Close Posting Period’
3. From menu select: Edit –> Display IMG activity
4. Select the page ‘Maint. Objects’ into ‘Assigned objects’ area
5. Double click on object V_T001B
6. Change the value of field ‘Transport’ (from Automatic to not required)


FIN_GL_CI_2: Posting Period Check for CO-FI Postings (New)

Use

From SAP ECC 6.0, Enhancement Package 4, Business Function New General Ledger Accounting 2, you can still post CO transactions in the preceding period even when this period has been closed for FI postings. For this, you can use the additional period interval 3 in the Customizing settings for the posting periods; this period interval is only relevant for postings from Controlling (CO) to Financial Accounting (FI) (New). It is valid for postings created with the real-time integration as well as for postings created using the CO-FI reconciliation ledger during closing operations.

When you create an entry for period interval 3, only postings that were transferred from CO to FI are checked against this interval. All other posting transactions are controlled with period intervals 1 and 2.

If you do not create an entry for period interval 3, the settings for period intervals 1 and 2 are also valid for postings from CO to FI.

Note

You can only define the period interval for account type +.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You make the settings for this function in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Posting Periods -> Open and Close Posting Periods.

Further Information

For more information, see the central Release Note for the New General Ledger Accounting 2 business function.



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