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SAP Basis Components, Functional and ABAP Programming Books

OB52 - Opening and closing the period for posting

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.

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