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CLOSING PERIOD

Mar 23, 2017 at 06:07 AM

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2014 is already in closing period on our posting period. And then suddenly one of my employees accidentally input 2014 instead of 2017 to the date of her AP invoice, and SAP added it to our database.

I thought that if the period is already closed, SAP won't allow any further transacs in that year right, but why did SAP still allowed that transac? Is it because of the configuration of SAP?

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Rizki Wicaksana Mar 23, 2017 at 07:12 AM
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Hi,

You need to understand the period status of Posting Period. Please refer to this link :

https://help.sap.com/saphelp_sbo91/helpdata/en/45/1bd4576d9921a0e10000000a1553f6/content.htm

To close period and block All the transactions, you need to change the period status to Lock

Hope this helps :)

Regards,

Rizki Wicaksana

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