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About special periods support in PROCESS DIRECTOR



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.


Applies to:  

Product Version
PD All