ACC_PERIOD_LE - Open and Close Periods

SAP Transaction Code - Details

• Transaction Code: ACC_PERIOD_LE

  Description: Open and Close Periods

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINB_PERIOD

    Package Description: Period

    Parent Package: FINB_ENTITIES

  • Module/Component: FIN-FB

    Description: Financials Basis

Smart SAP Assistant

• SAP Tcode: ACC_PERIOD_LE - Open and Close Periods

  
  Overview: 
  ACC_PERIOD_LE is an SAP transaction code used to open and close periods in the accounting system. It is used to control the posting of documents in the system and to ensure that all documents are posted in the correct period. 
  
  Functionality: 
  ACC_PERIOD_LE allows users to open and close periods in the accounting system. This ensures that all documents are posted in the correct period and prevents any incorrect postings. It also allows users to view the current status of each period, as well as any open or closed periods. 
  
  Step-by-step How to Use: 
  1. Enter ACC_PERIOD_LE into the SAP command field. 
  2. Select the company code for which you want to open or close a period. 
  3. Select the period you want to open or close. 
  4. Select “Open” or “Close” from the drop-down menu. 
  5. Click “Execute” to open or close the period. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are posted in the correct period, so it is recommended that users use ACC_PERIOD_LE regularly to check and update their periods accordingly. Additionally, it is important to note that only certain users have access to this transaction code, so it is important to check with your system administrator if you do not have access.