PREVENTING POSTINGS IN SPECIAL PERIOD

[Former Member]

Dear Mates,

I have an issue like

Can we prevent end users to post the transactions in Special Period?

If any body knows the procedure as how to go about it, plz share the same.

Thanks in advance in anticipation of solution

Subbu

[Former Member · Accepted solution]

Go to OB52 and make changes to From Period 2 . Change the period to 12 and also to period 12.

[Former Member]

Hi

Go to transaction code OKP1 give your controlling are and Fiscal year. Select Actual button. There you find the posting periods up to 16. Click on Sixteen and press the lock period button in the header level. This will restrict to all the modules.

Note:- This will be applicable to all the company codes which were in that controlling area.

If your find solution to your answer donot forget to assign points

Regards

[Former Member]

Hi,

Go to transaction OB52 and make sure that periods 13 to 16 are not open.

[Former Member]

Thanks for solution and assigned points

[Former Member]

Thanks for your solution and assigned the points