Posting Period with Restricted Access and Autho Group error

[Former Member]

Dear all

i have all setting in OB52 posting period & all scenario working fine of Authorization group. but through SD document with FI document posting do not restrict . FI document are posting in closed period for normal user where not assign autho group .

regards

PB

[Former Member · Accepted solution]

Hi

Whether the doc is from SD,MM or any module , it is related to the Authorization group but not the module.

Tell your Basis guy to check the Roles assigned to the user and the authorization group.

Regards

Venkat

[former_member182098]

It does not matter whether is coming from SD module or other module, if the period (normal) is being closed in OB52, noway that you can post it. Please make sure that you have properly closed the periods in OB52.

Regards,

Ravi

[Former Member]

sir

only entries happening on t-code VF01 . through FI document r restrict.

so please help

Regards

puru

[Former Member]

sir

only entries happening on t-code VF01 . through FI document r restrict.

so please help

Regards

puru

[Former Member]

Hi,

Can you please list your OB52 settings for the particular posting period variant?

Regards,

Mike

[Former Member]

Hi

SD invoice should not get posted in the period which is control through authorization object.

You need to look at his access if he has the authorization object or check the billing period.

Authorization object in OB52 works for the left side of the period , and the right side period is for all without any authorization object.

Regds

Rajiv