PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

450+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Start a New Year: Create New Posting Period

Happy New Year !!
It’s time to create a new posting period on your SAP system. But first, make sure that you already finished customizing your G/L Account Determination and had a period indicator for a next year (you can also check our previous tips about G/L Account Determination here).

  1. Open menu Administration > System Initialization > Posting Periods.
    And click on button New Period

  1. If you haven’t setup a period indicator yet, please setup a period indicator first before you create a new period. (Go to menu: Administration > Setup > Financials > Period Indicator)
  2. Please fill all the field:

    1. Period Code: 2018
    2. Period Name: 2018
    3. Sub-Periods: Months
    4. of Periods: 12
    5. Period Indicator: 2018
    6. Period Status: by default, ‘Unlocked‘, you can change later, if you want.
    7. Date Parameter:
      Due Date To, we recommend to set up to 31-12-2019, since company allowed to future due date, we setup to the end of the next year from this period.Another example for creating a new period for 2019:
      Period Code: 2019
      Period Name: 2019
      Sub-Periods: Months
      No. of Periods: 12
      Period Indicator: 2019
      Period Status: Unlocked
      Date Parameter (To): 31-12-2020
  1. And click Add button
  2. And your new period will listed on that screen.
Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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