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Jun 03, 2020 at 05:52 PM

controlling only liability booking in Ob52 not payment

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HI All

How to Control only liability booking in Ob52 not the vendor payment posting for last 3 days before month closing . The ask is to control only Liability posting for last 3 days of the month but vendor payment should continue all the day to facilitate the smooth payment during closing activity every month .

How this can be achieved in Standard SAP from OB52.

Regards,

Sandip