How to use FMGL_PERIOD_CONTROL - Périodes comptables pour zones GL

SAP Transaction Code - Details

• Transaction Code: FMGL_PERIOD_CONTROL

  Description: Périodes comptables pour zones GL

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMGL_TOOLS

    Package Description: Functions for the New General Ledger for Public Sector

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FA

    Description: Fund Accounting

Smart SAP Assistant

• SAP Tcode: FMGL_PERIOD_CONTROL - Périodes comptables pour zones GL

  
  Overview: 
  FMGL_PERIOD_CONTROL is a transaction code used in SAP to control the posting periods for general ledger fields. It is used to define the posting periods for the general ledger fields and to control the posting period status. 
  
  Functionality: 
  The FMGL_PERIOD_CONTROL transaction code allows users to define the posting periods for the general ledger fields. It also allows users to control the posting period status, such as open, closed, or blocked. This transaction code is used to ensure that all postings are made within the correct period and that all postings are made in accordance with the company's accounting policies. 
  
  Step-by-step How to Use: 
  1. Enter FMGL_PERIOD_CONTROL into the SAP command field. 
  2. Select the company code for which you want to define the posting periods. 
  3. Select the fiscal year for which you want to define the posting periods. 
  4. Enter the start and end dates of each posting period. 
  5. Select whether each period should be open, closed, or blocked. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all postings are made within the correct period and that all postings are made in accordance with the company's accounting policies. Therefore, it is recommended that users review their settings regularly and make any necessary changes as needed. Additionally, it is recommended that users consult with their accounting department before making any changes to ensure that all postings are compliant with company policies and regulations.