Permitted Posting Periods

In Scope

Technical: T001B | ID: SAP-FI-T001B-PERMITTED_POSTING_PERIODS

Controls which fiscal periods are open or closed for posting by account type within each posting period variant. Determines which periods users can post into at go-live and prevents backdating…

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Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Unknown
Typical Sources
SAP ECCSAP R/3Manual Configuration Workbook

Classification

Information Type
Configuration
Object Type
dictionary

Target Structure

Load Approach
Excel
Target Objects
T001B

Field Definitions(36)

Rules & Considerations(100)

Sample Load Data(3)

Example values from field definitions

BKONTRPK
99999
BUKRSRPK
0001
FRPE1R
4
FRYE1R
2024
MKOARRPK
+
RRCTYRPK
P
TOPE1R
4
TOYE1R
2024
T001B.BKONTRPK
99
T001B.BUKRSRPK
0001
T001B.FRPE1R
4
T001B.FRYE1R
2024
T001B.MKOARRPK
+
T001B.RRCTYRPK
P
T001B.TOPE1R
4
T001B.TOYE1R
2024
BRGRU
FIN1
FRPE2
0
FRPE3
12
FRYE2
2023
FRYE3
2024
TOPE2
0
TOPE3
12
TOYE2
2023
TOYE3
2024
VKONT
00000
TO_ACCOUNT
T001B.BRGRU
FIN1
T001B.FRPE2
0
T001B.FRPE3
12
T001B.FRYE2
2023
T001B.FRYE3
2024
T001B.TOPE2
0
T001B.TOPE3
12
T001B.TOYE2
2023
T001B.TOYE3
2024
T001B.VKONT
00
ACCOUNT_TYPE
+
FROM_ACCOUNT
PERIOD_VARIANT
0001

Rule Validation Summary

Source Rule Count
100
Governed Rule Count
100
Permitted Posting Periods | finance | Sap