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(5)

Sample Load Data(3)

_scenario	BKONTRPK	BUKRSRPK	MKOARRPK	RRCTYRPK	BRGRU	FRPE1	FRPE2	FRPE3	FRYE1	FRYE2	FRYE3	TOPE1	TOPE2	TOPE3	TOYE1	TOYE2	TOYE3	VKONT	TO_ACCOUNT	T001B.BKONT	T001B.BRGRU	T001B.BUKRS	T001B.FRPE1	T001B.FRPE2	T001B.FRPE3	T001B.FRYE1	T001B.FRYE2	T001B.FRYE3	T001B.MKOAR	T001B.RRCTY	T001B.TOPE1	T001B.TOPE2	T001B.TOPE3	T001B.TOYE1	T001B.TOYE2	T001B.TOYE3	T001B.VKONT	ACCOUNT_TYPE	FROM_ACCOUNT	PERIOD_VARIANT
Example values from field definitions	99999	0001	+	P	FIN1	4	0	12	2024	2023	2024	4	0	12	2024	2023	2024	00000		99	FIN1	0001	4	0	12	2024	2023	2024	+	P	4	0	12	2024	2023	2024	00	+		0001
Closed historical record	49999	1000	+	P	FIN1	001	001	012	2022	2021	2022	012	012	012	2022	2021	2022	40000	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
New minimal-data record	10000	1000	+	P	—	001	—	—	2024	—	—	001	—	—	2024	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Example values from field definitions

BKONTRPK: 99999
BUKRSRPK: 0001
MKOARRPK: +
RRCTYRPK: P
BRGRU: FIN1
FRPE1: 4
FRPE2: 0
FRPE3: 12
FRYE1: 2024
FRYE2: 2023
FRYE3: 2024
TOPE1: 4
TOPE2: 0
TOPE3: 12
TOYE1: 2024
TOYE2: 2023
TOYE3: 2024
VKONT: 00000
TO_ACCOUNT
T001B.BKONT: 99
T001B.BRGRU: FIN1
T001B.BUKRS: 0001
T001B.FRPE1: 4
T001B.FRPE2: 0
T001B.FRPE3: 12
T001B.FRYE1: 2024
T001B.FRYE2: 2023
T001B.FRYE3: 2024
T001B.MKOAR: +
T001B.RRCTY: P
T001B.TOPE1: 4
T001B.TOPE2: 0
T001B.TOPE3: 12
T001B.TOYE1: 2024
T001B.TOYE2: 2023
T001B.TOYE3: 2024
T001B.VKONT: 00
ACCOUNT_TYPE: +
FROM_ACCOUNT
PERIOD_VARIANT: 0001

Closed historical record

BKONTRPK: 49999
BUKRSRPK: 1000
MKOARRPK: +
RRCTYRPK: P
BRGRU: FIN1
FRPE1: 001
FRPE2: 001
FRPE3: 012
FRYE1: 2022
FRYE2: 2021
FRYE3: 2022
TOPE1: 012
TOPE2: 012
TOPE3: 012
TOYE1: 2022
TOYE2: 2021
TOYE3: 2022
VKONT: 40000
TO_ACCOUNT: —
T001B.BKONT: —
T001B.BRGRU: —
T001B.BUKRS: —
T001B.FRPE1: —
T001B.FRPE2: —
T001B.FRPE3: —
T001B.FRYE1: —
T001B.FRYE2: —
T001B.FRYE3: —
T001B.MKOAR: —
T001B.RRCTY: —
T001B.TOPE1: —
T001B.TOPE2: —
T001B.TOPE3: —
T001B.TOYE1: —
T001B.TOYE2: —
T001B.TOYE3: —
T001B.VKONT: —
ACCOUNT_TYPE: —
FROM_ACCOUNT: —
PERIOD_VARIANT: —

New minimal-data record

BKONTRPK: 10000
BUKRSRPK: 1000
MKOARRPK: +
RRCTYRPK: P
BRGRU: —
FRPE1: 001
FRPE2: —
FRPE3: —
FRYE1: 2024
FRYE2: —
FRYE3: —
TOPE1: 001
TOPE2: —
TOPE3: —
TOYE1: 2024
TOYE2: —
TOYE3: —
VKONT: —
TO_ACCOUNT: —
T001B.BKONT: —
T001B.BRGRU: —
T001B.BUKRS: —
T001B.FRPE1: —
T001B.FRPE2: —
T001B.FRPE3: —
T001B.FRYE1: —
T001B.FRYE2: —
T001B.FRYE3: —
T001B.MKOAR: —
T001B.RRCTY: —
T001B.TOPE1: —
T001B.TOPE2: —
T001B.TOPE3: —
T001B.TOYE1: —
T001B.TOYE2: —
T001B.TOYE3: —
T001B.VKONT: —
ACCOUNT_TYPE: —
FROM_ACCOUNT: —
PERIOD_VARIANT: —

Rule Validation Summary

Source Rule Count: 100
Governed Rule Count: 100

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