Define open and close of posting periods: This is the important job in real
time environment. This particular job is entrusted to any authorized persons
only. This job is a part of period end closing job. We can make so many
restrictions depending on the account type and gl account no wise also in
real time. But to facilitate easy functionality I am configuring the most liberal
functionality (by selecting the option (+) in account types. It indicates all
types of account types are allowed to post in all posting periods. This is the
prerequisite step. Hence I am creating this configuration. Basing on this we
can make restrictions as per the requirement of the company. This job can
be done by the users only, hence made available in easy access screen also.
After making the customization the screen appears like this.