BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
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An authorization group to period intervals 2 and 3
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An authorization group to period interval 2
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An authorization group to period interval 1
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An authorization group to period intervals 1 and 2
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Explanation:
Detailed explanation-1: -How to create posting period variants in SAP FI? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Define Variant for open Posting Periods → Execute.
Detailed explanation-2: -It is still possible to use transaction code OB52 to open and close posting periods for a particular posting period variant.
Detailed explanation-3: -Special periods subdivide the year-end closing period. They therefore merely divide the last posting period into several closing periods. This enables you to create several supplementary financial statements.
There is 1 question to complete.