Re: [sap-acct] Block GL accounts for a particular user

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 4 at 8:52 AM
Hi

Assignment of an authorization could be one possible way in OB52.
Alternatively, assign an authorization group in the G L Master record. You
could also write a vaidation rule to allow certain persons only to post to
certfain G L accounts.

Regards

VidhyaDhar

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Monday, July 04, 2011 2:20 AM
Subject: Block GL accounts for a particular user

Hi Alok

In my search i have got a procedure which says :

1). Can lock any GL Account in tr code OB52. just select account type S and
GL account xxxxx from to xxxx and exclude your GL a/c from list. Nobody can
post.

Is this right process.

Thanks
Nag

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

0 nhận xét:

Post a Comment

Blog Archive