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F-60 - Maintain Table: Posting Periods


SAP Transaction Code - Details

  • Transaction Code: F-60

    Description: Maintain Table: Posting Periods

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FB0C

      Package Description: Financial Accounting customers

      Parent Package: APPL

    • Module/Component: FI-AR-AR

      Description: Basic Functions


Smart SAP Assistant

  • 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 that all related information is entered correctly and that there are no overlapping periods for a given company code. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors in the system.
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