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How can a non-leading ledger be opened/closed only?

Jul 25, 2017 at 08:04 AM


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Former Member

Dear Experts, sometimes we would need to reopen only local ledgers (non-leadings) for posting in a New GL environment.

Currently we have one Fiscal Year variant and one setting per compancy code.

How could we do reopening only for local ledgers (non-leadings) in SAP via OB52?

(We would like to mitigate a risk to have unexpected postings to our Leading Ledger.)

Thank you for your answeres in advance. BR
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Former Member

Question in another way: Would it be possible to reopen a non-leading ledger only through OB52?

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