SAP transaction code · Finance & Controlling · FI-CFG
OB52
Open and Close Posting Periods
Opens/closes FI posting periods by account type. Month-end control; include in cutover runbooks.
- Module
- FI-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Posting Periods
Frequently asked questions
What is SAP transaction code OB52?
OB52 is the SAP transaction "Open and Close Posting Periods" in FI-CFG. Opens/closes FI posting periods by account type. Month-end control; include in cutover runbooks.
Is OB52 available in S/4HANA?
Yes. OB52 is available in SAP S/4HANA. The Fiori app "Manage Posting Periods" covers the same task.
Related glossary terms
More FI-CFG transaction codes
- AFAMAMaintain Depreciation Key
- AO90Asset Account Determination
- AS08Asset Number Ranges
- EC01Copy, Delete, Check Company Code
- EC08Copy Reference Chart of Depreciation
- FBCJC0Cash Journal Settings
- FBKPAutomatic Account Determination
- FBMPMaintain Dunning Procedure
- FBN1Accounting Document Number Ranges
- FBZPCustomizing: Payment Program
- FINSC_LEDGERDefine Settings for Ledgers and Currency Types
- FSE2Change Financial Statement Version
Testing a change that touches OB52? See the free SAP test script and regression templates.