OB52
we have several company codes and want users only to be able to open and close periods belonging to their posting periods

Answer Question   |  April 13, 2011  12:57 PM
OB52, SAP All-in-One, SAP development, SAP FI

Posted FI document in a closed period
Recently, in our PRD environment, a user was able to post an FI document in a period that was closed. Both the FI (OB52) and MM (MMPV) posting periods were setup correctly, however, the user entered a service entry via ML81N, and the corresponding FI document that posted with the GR was able to post [...]

Answer Question   |  September 9, 2008  6:37 PM
MMPV, OB52, Posting Period Control, SAP ECC