Purpose

The purpose of that page is to explain how to close an FI posting period.

Overview

This page will guide users on how to close FI posting periods in SAP ERP.

To close FI posting periods please follow the below steps:

1) Go to transaction SPRO:

2) Choose the company code for which the period needs to be closed.

3) Double click on it and copy the “Pstng period variant”.

4) Go to transaction SPRO:

5) Choose the variant (copied above)

6) Change the Column “From per.1” and “Year” which will close all periods before this combination.