Control the Opening and closing the period for posting - OB52

In this transaction, you can control the G/L account posting for a particular period.

For example, after the month end closing, you only allows certain account like 12345 To 12360 to post to previous period as well as the current period.  For another account number range you might not allows them to post to the previous period.

SAP FICO Reference Books:
SAP Financial and Controlling Interview Questions, Certification and Configuration, Books

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SAP Controlling

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SAP FI (Financial Accounting) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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