Posting in Back Dated period for VF11 to users who are not authorization

[Former Member]

Dear All,

While going for posting billing document reversal through VF11, some of

the users who are not authorised to post in back dated period, are also

able to post in back date period.

Actually we have restricted posting for accounting through OB52

(Object F_BKPF_BUP - Accounting document: Authorizations for posting

periods) and it's allowed

only for some key users having to post the backdated entries. Though

users SAPUSER are not assigned with authorization group

in

OB52, they are still able to post in back dated through VF11 (Cancel

Billing Document).

kindly suggest is it possible to restrict to through validation or userexit.

Regards,

Visu

[Former Member · Accepted solution]

Hello Visu,

In order to resolve this problem please change the check indicator for

object F_BKPF_BUP for transactions vf01, vf02, and vf11 to 'Check' in

su24.

Please review the attached note in this regard

145468 Missing check for closed posting period

Regards,

Raghavendra YN

[Former Member · Accepted solution]

Hi Raghavendra,

In SU24 we are not maintained check indicator for VF11 here also we need to maintain check indicator or not.

We have maintained check indicator VF01 and VF03.

kindly confirm

Regards,

Vissu

Edited by: Viswanath Reddy on Dec 15, 2009 12:35 PM

[Former Member · Accepted solution]

Hi Vassu

Maintain Check indicator for VF11 as well in SU24.