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