Config for Restricting Posting for WBS Element

[Former Member]

Hi,

I would like to know if there is a central CO config that could restrict posting of WBS elements (set as not allowed for all WBS element posting). Another way to do this is to lock account assignment to prevent postings to come in but this would be difficult since there are too many WBS elements involved. (We only need to do this temporarily during cutover)

Thanks!

Vivian

[Former Member]

Hi ,

Go to OKKP select ur controlling area n at the left side click on activate components folder double click on the fiscal year shown on right side

In this screen in activate component tab u can deselect projects tick ur purpose culd be solve. no CO posting culd be possible to project.

Thru OB52 u can block the posting periods so that FI postings can be restricted.

The second option U can lock the users who can do the postings during cutover uploading

Rgds

[stheurkar]

Hi,

Can be possible through use of user status. (tcode OK02)

In this you can restrict FI posting, by selecting radio buttuon as forbidden for "FI Postings" for one of user status.

Then you can set this user status to wbs elements where you don't want to post the actual costs.

Hope this will work.

Regards,

Sandeep