RE:[sap-log-mm] Posting SES to Previous Period Only

Posted by Sap Land Saturday 31 December 2011 09:13

Reply from A_PM on Dec 31 at 12:19 PM

Hi Tomas,

Do you remember which parameter has controlled these users' authorizations?
I also tried to go this way, I put in users' parameters in SU01 parameter KS8 - To Posting Date and gave date 2011.12.31, but it did not work. I tried both in this and YYYYMMDD format but without any result.
Thanks very much - and I'd like to wish you all the best in New Year!

Anna

---------------Original Message---------------
From: Tomas Koranda
Sent: Thursday, December 29, 2011 3:23 PM
Subject: Posting SES to Previous Period Only

Hi,
I remember that in old SAP 4.6C we used something similar during month end closing (MEC). During last day of the period we run bath creating/updating user parameter for all users (3 different values). Once ran normal users like goods recipients, plant maintenance order creators were not able to post anything into current period only to next one (value 1). 2nd level users (accounting team had possibility to post invoices into current period), 3rd level (MEC team) was able to modify anything in current period until it was closed. Once MEC was done all user parameters were restored at the beginning of 1st day of next period to 3rd level - unlimited posting to current period (the new one) limited only by their authorizations.
The check itself was done through user exits in transactions for posting checking user parameter value > allow or error message.
So if you modify this approach it should work for you.
Hope it helps.

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