Question

Posting Period Control not working

PPC, SAP FICO, MMPV, Posting Period Control

We are facing a Problem in Posting Period Control for the first time in Production Client,
Generally we used to close all Sales accounts on the 1st day of every month itself, but
the system is allowing the user to generate a billing document in the closed period also.

Actually this is a monthly, which we used to do it on regular basis, to my surprise for the first time the system is allowing to post any entry in closed period also.

i want to inform you that we have done Material Period (MMPV) also successfully and are not able to locate actual problem.

Please suggest as possible solution at the earliest.

waiting for your reply,

Kind Regards

Praveen Byrica

Hi,

It was a "standard error" in previous version of SAP. You will find it on OSS. If it's that, and from my far remember, You will have to change the control status of the transaction VF01 & 02 in transaction SU24...

I hope it help you.

Regards

Alain