Transferring to Alternative Posting Periods
Use
You use this program as evidence for postings in alternative periods. It enables you to determine when postings were carried out in
Contract Accounts Receivable and Payable
(FI-CA) and the general ledger (FI-GL).
Features
The program outputs all totals records, or only those totals records that were transferred to an alternative period, with their posting date and posting period in FI-CA or the posting period in the general ledger.
Activities
In the SAP menu, choose
Periodic Processing
Forward Postings
Reconciliation
Itemization for General Ledger Transfer
.
Select the totals records by reconciliation key, G/L account, and posting date or company code if necessary and select
With Alternative Period
orAll Totals Records Transferred
if required.Run the program.
The system displays the totals records that meet your selection criteria.