What T-Code validates posting period availability for matching runs?

• A. OB52
• B. F2543
• C. F3072
• D. SWDD

Answer: (A)

The transaction code OB52 is used to manage and validate posting periods in SAP. This functionality is crucial for processes such as intercompany matching and reconciliation, where accurate period availability is essential for running matching runs. When OB52 is executed, it allows users to specify which periods are open or closed for posting. This is particularly important in ensuring that any financial data being matched relates to the correct accounting periods, thus maintaining the integrity of the reconciliation process. By checking the availability of posting periods, organizations can prevent errors that could arise from attempts to post in periods that are not open.

In the context of intercompany matching, utilizing OB52 helps ensure that transactions being reconciled are from periods that align with the business's accounting practices and reporting requirements, thus streamlining the reconciliation efforts and enhancing accuracy in financial reporting. This makes it a key tool in validating the necessary conditions before performing matching runs.