Maintain Posting Periods

[Former Member]

Would someone be able to explain to me what reset adjustment periods and reset all CO periods means?

Thanks,

Jessica

[Nina_Weilemann · Accepted solution]

Hi Jessica,

If you select the Reset Adjustment Periods option, the periods for adjustment are then no longer open.

If you select the Reset All CO Periods option, the periods for postings from Controlling (CO) to Financial Accounting are then no longer open.

The documentation for SAP S/4HANA Cloud 1908 has been updated with this piece of information.

This is the current Cloud 1905 link to the Manage Posting Periods document in the SAP Help Portal: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1905.500/en-US/98bd1b5825b0a107e1000000...

After Release to Customer for Cloud 1908 in August 2019, this document will be updated with the mentioned explanation.

Hope this helps.

Best regards,

Nina