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RE:[sap-acct] Role for opening and closing posting periods restricting by G/L accounts

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Posted by Arnaldo (SAP FICO Consultant)
on Oct 19 at 4:33 AM
That is my main difficulty, Jim.

Thanks.

---------------Original Message---------------
From: Arnaldo Rascón
Sent: Friday, May 13, 2011 5:54 AM
Subject: Role for opening and closing posting periods restricting by G/L accounts

Is it possible to create a user profile that only allows to open and close posting periods for certain accounts?
In my company, three people can manage OB52 t-code, but only one of them may open and close posting periods for bank G/L accounts.
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