Typically twelve periods are defined in SAP for day-to-day transactions in the fiscal year. Additionally, four special periods can be added for year-end adjustments.
However, in PROCESS DIRECTOR Accounts Payable special periods are not supported. If special periods are a requirement, a customized PROCESS DIRECTOR solution can be developed for the organization.
For information about special periods, reference SAP: Special Periods.
Article # 3014822