Posted by
Sap Land
Thursday, 29 December 2011
04:29
Reply from A_PM on Dec 29 at 7:30 AM Hello Ha, The problem is that January is already open - and cannot be closed because material ledger is active in this company. No postings can be done to January. In MM it was easy to achieve - no creation of number range for documents in 2012. But for SES it is impossible as their numbers are not year-dependent. So, what can be another idea? Maybe any user parameter in users' authorisation/basic data? If so - which one? Best regards, Anna
| | | ---------------Original Message--------------- From: A_PM Sent: Wednesday, December 28, 2011 3:58 PM Subject: Posting SES to Previous Period Only Hello, I need to block postings of service entry sheets in current period. The requirement is that no entries can be posted in January, in December (previous period only). Dear friends, any idea how to achieve it? I will be very, very grateful for help. Best regards, Anna | | Reply to this email to post your response. __.____._ | | A_PM SAP Support Consultant | | In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |
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