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RE:[sap-other] Block an entire firm - all modules

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Posted by CarolinaTS(SAP FI/CO consultant)
on 05/28/2009 07:15:00 AM

Hello!
Thank you Shankar :)
Just for anyone that has the same issue, what i did was: remove the "Variant" from: SPRO - Financial accounting - Financial accounting global settings - Document - Posting periods - Assign variantes to company code
Good work!
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