This is the important job in real time environment. This particular job is entrusted to any authorized persons only. This job is a part of period end closing job. We can make so many restrictions depending on the account type and gl account no wise also in real time. But to facilitate easy functionality I am configuring the most liberal functionality (by selecting the option (+) in account types. It indicates all types of account types are allowed to post in all posting periods. This is the prerequisite step. Hence I am creating this configuration. Basing on this we can make restrictions as per the requirement of the company. This job can be done by the users only, hence made available in easy access screen also. After making the customization the screen appears like this.
Path: same as above TC: OB52.
Give posting period variant: 2006
Give+ in account type
Need not give any account numbers Give the period you want to open (from 1 to 12 and 13 to 16 in 2006 year) this is most flexible configuration to facilitate all types of postings in all periods. The last column authorization group: is the authorized person to handle this job.
