How to use PERIODCD - Änderungsbelege für Buchungsperioden

SAP Transaction Code - Details

• Transaction Code: PERIODCD

  Description: Änderungsbelege für Buchungsperioden

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: PERIODCD - Änderungsbelege für Buchungsperioden

  
  Overview:
  The SAP transaction code PERIODCD is used to change documents for posting periods. This transaction code is used to maintain the posting period variant in the system. It allows users to define the open and closed posting periods for a company code. 
  
  Functionality: 
  The PERIODCD transaction code allows users to define the open and closed posting periods for a company code. It also allows users to define the number of open and closed periods for each company code. Additionally, it enables users to define the start and end dates of each period, as well as the number of days in each period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PERIODCD in the command field. 
  2. Select the company code for which you want to change documents for posting periods. 
  3. Enter the start date and end date of each period, as well as the number of days in each period. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a system restart or after a new fiscal year has been created in the system. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code.