OB52 Group Account Number

[former_member300900]

Hi Experts,

Is it possible somehow to control de periods not just with GL account but also with group account number (BILKT)? it would make sense en the closing to close some specific group of account that are not related to an specific range of GL account but to the group account numbers.

Regards,

Daniel

[iklovski · Accepted solution]

Hi,

I see your point that you want to facilitate closure/opening for a set of G/L accounts, but your requirement cannot be achieved by standard tool. If you want to keep certain accounts close/open, you should either manage it with ranges, of if it's impossible, to make a user-developed workaround, for example via validation user-exit in OB28.

Regards,

Eli