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Blocking Company Code from Posting?

Former Member
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7,741

Hi,

I'm technical guy...And i want to know how to block an company code from posting's. Is there anything that needs to be done by ABAP'ers orelse is there any configuration steps that needs to be done to block the entire company code for postings.

Thanks in Advance.

Regards

VEnk@

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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This message was moderated.

former_member182098
Active Contributor
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Go to OBY6 and see the chart of account used for your company code (operating COA)

Then go to OB13 and block that chart of account.

No one can post into the company code.

Regards,

Ravi

Former Member
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Dear,

Posting will trigger GL accounts and posting period, so if you can block all the GL accounts in transaction code "OB_GLACC12" or you can block the periods from posting in OB52 transaction code.

Former Member
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Dear,

You have option to bllock company code at two levels...

1. Chart of accounts - This will prevent GL to be posted for all company code uses this chart of accounts.

2. Company code - This will prevent GL to be posted in a particular company code.

There is no ABAP coding is required to do this.

SImply use Tcode. FS00 and click on lock icon after entering GL account.

By doing above activity you will no longer be able to use this GL accounts.

If you want to block posting in company code overall then use Tcode OBY6 and remove the posting period variant then you will not be able to post to this company code at all..

Regards,

Chintan Joshi

Former Member
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Hi

No specific transaction to block company code posting

Try to close the posting period in OB52 (if required define a new posting period variant for this company code)

Thank you,

Former Member
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Hi,

Block posting period in ob52. No one can post the FI doc in the company code.