2016 Sep 27 12:18 AM
Hi all,
I'm trying to restrict the transfer operation in FMBB t-code for a specific year, for example, next year, 2017. I didn't find any standard method to do that.
Does any could give me any advice to get this goal.
Thanks a lot.
Rodrigo
2016 Sep 27 11:15 AM
Hi,
The most easiest solution would be using open periods system (FMOPER transaction). It is similar to that of FMIR, which deals with consumption.
Regards,
Eli
2016 Sep 27 11:15 AM
Hi,
The most easiest solution would be using open periods system (FMOPER transaction). It is similar to that of FMIR, which deals with consumption.
Regards,
Eli
2016 Sep 27 2:32 PM
Hi Eli,
Using periods we can get there, but with this functionality we block all operations, not only transfer operation.
Is there any way to refine the block and prevent the users not to use only transfer operation for a specific year?
Best Regards,
Rodrigo
2016 Sep 27 2:59 PM
Hi,
Yes, you can use consistency check. Create key figure, which would some up all transfer operations and make a check that this figure is zero for the fiscal year in question. You can activate this rule and deactivate it, when the need of blocking is over.
Regards,
Eli
2016 Sep 27 3:04 PM
Hi Roderigo,
Have you looked at Budget Status. You can configure a budget status that does not allow the Send and Receive processes and assign it to a budget version by fiscal year in FMBOSTAT.
Thanks
Shyam