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.

Regards

Riyasat.

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

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

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

0 nhận xét:

Post a comment

Blog Archive