on 05-02-2011 11:12 AM
Dear Expert,
I have scenario that every reporting following month (first week) we wanted to keep GL open for some GL accountant to post GL postings but block reporting period for all other users.
Example Reporting Period 04/2011 following month 05/2011
Varint A/c Type Period 1 To Perio 1 Period to Period 2 Auth group
0011 + 05/2011 05/20111
0011 G 05/2011 05/20111
0011 A 05/2011 05/20111
0011 D 05/2011 05/20111
0011 K 05/2011 05/20111
at the momement we have above setting which mean close reporting period. now how should set value which should be open reporting period GL only for selected uses?
Please assist
Hello
Create the authorization object F_BKPF_BUP and and create the autorization group(ex 1000)assign to the required users with the help of BASIS
give yout tha variant
0011 + 04/2011 05/20111 05/2011 05/20111 1000(AuGr)
then posting period 04 and 05 is open for the spesified users and period 05 is open for all other users
remember only first set is for aut group, it wont work for second set
Thanks
Kameshwar Rao
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Hi,
Through validation at header level we can control posting, but in OB52 period has to be opened.
Prerequsite: SYST-UNAME <> ' ' (please specify the super User)
Check: BKPF-BUDAT > 01.05.2011
Thanks and Regards
Binoj M D
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