How to use F-60 - Maintain Table: Posting Periods

F-60 - Overview

• Transaction Code: F-60

  Description: Maintain Table: Posting Periods

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

F-60 - Details

• SAP Tcode: F-60 - Maintain Table: Posting Periods

  
  Overview:
  The SAP transaction code F-60 is used to maintain the table of posting periods in the SAP system. This code allows users to define and maintain the posting periods for a company code. It is used to define the start and end dates of each period, as well as the period type and other related information. 
  
  Functionality: 
  The F-60 transaction code is used to define and maintain the posting periods for a company code. It allows users to define the start and end dates of each period, as well as the period type and other related information. This code also allows users to create new posting periods, delete existing ones, or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F-60 in the command field. 
  2. Select the company code for which you want to maintain the posting periods. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the start date and end date of the period you want to create or modify. 
  5. Select the period type from the dropdown list (e.g., monthly, quarterly, etc.). 
  6. Enter any additional information related to the period (e.g., fiscal year, etc.). 
  7. Save your changes by clicking on “Save” in the menu bar. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a posting period, it is important to ensure