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

Posted by Sap Land Thursday, 29 December 2011 12:22

Reply from TOMAS_K on Dec 29 at 3:22 PM

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.

---------------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

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