Skip to Content

Allow posting on certain G/L Accounts with certain Group account


I am working on a requirement where I need to allow posting for particular G/L accounts which have 'EXCLUDED' Group account number corresponding to it. I have attached a file for more understanding. How can we achieve under OB52 transaction.

The goal is to make transaction OB52 look at the group account as well as the GL account, and keep the GL accounts with group account 'EXCLUDED' open even if the GL account is in a range that is closed.

So if there is a range that is closed: 1250000-1270000, but EXCLUDED is open, then it should be possible to post on 1260000as it has group account as 'EXCLUDED 'but not on 1250000 as that has group account 'XXXXXXX'.

Please provide your valuable inputs.


gl-account.png (272.4 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Oct 22, 2018 at 05:43 PM

    Why don't you use the authorization object?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.