OB52

5 pts.
Tags:
OB52
SAP All-in-One
SAP development
SAP FI
we have several company codes and want users only to be able to open and close periods belonging to their posting periods
ASKED: October 12, 2008  12:57 PM
UPDATED: April 13, 2011  6:22 AM

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I think this can be done by creating and using an Authorization Group (last column in OB52 screen). If you click for help (F1) on this field it tells you how to do

Dear Rajbabu,

Since you have Multiple Company code , definetely you will have to control the Opening and closiing of the books seperately , so please follow the process as below

Go to SPRO > Financial Accounting > Financila Accounting Global Settings> Document> Posting Period

1. Then go the first > Define Variant for Open Posting Periods – Please create a variant for each company code giving the variant code same as the company code

2. Then next > Assign Variants to Company code

3. Then go to > OPen and Close Positing Period ( OB52 ) and assing the Variant

Regards

Sunny Stanes

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