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Release ad approve time for a closed period

Pedro_muller
Participant
207

Hi SAP experts,

I wonder if someone has already received the following request and knows how to manage this:

- One of my customers wants to enable the users to release and approve time for closed periods. Those entries will be directed to the unposted source documents and finance can define the appropriate account period.

This behaviour would be similar to a good and service receipt where you can define the document date ("time entry date") and the posting date.

I appreciate your support on this case.

Accepted Solutions (1)

Accepted Solutions (1)

edayang
Advisor
Advisor

Hi Pedro,

You may refer to the result of process control settings and Period Blocking status to help your customer.

Thanks,

Eda

gregoryerrington
Explorer
0 Kudos

Hi Eda, thank you for this advice.

The result for Use Case 3 includes 'invoice gets released, but no posting to accounting'. Is this limited to customer/supplier invoices, or is it relevant to all source documents, e.g., time confirmations?

Best regards,

Greg

edayang
Advisor
Advisor
0 Kudos

Hi Greg,

It's working for all operational documents, such as invoices, outbound/inbound deliveries and time entry.

Thanks,

Eda

gregoryerrington
Explorer

Great, thanks Eda, for all your help!

Answers (0)