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Thursday, April 21, 2011

T code OB52

Control the Opening and closing the period for posting - OB52

In this transaction, you can control the G/L account posting for a particular period.

For example, after the month end closing, you only allows certain account like 12345 To 12360 to post to previous period as well as the current period. For another account number range you might not allows them to post to the previous period.

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