• OB52

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

    Rajbabu5 pointsBadges:
  • 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...

    Wendy215 pointsBadges:

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