RE:[sap-acct] Period control

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 19 at 11:20 PM
Sometimes unposted entries have already been posted by somebody else.

Run ZPARK, and do NOT post an entry not supported by a voucher not already marked manually as approved and posted.

Administrative approach, although I understand can not always convince client. good luck

---------------Original Message---------------
From: Riyasat khan
Sent: Tuesday, July 05, 2011 7:50 AM
Subject: Period control

Dear Guru's.

My client want system should not allow to close the FI period unless Parked docs are posted.
If any one knows any standard settings please let me know.



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