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

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