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