Year end process improvement for Utilty Customer

[Former Member]

Hi Expert ,

During month end processing we generally close the periods for customers "D" in OB52 .

However users are still able to generate SD invoices and post it to the contract accounts or put FP05 / FP25 payments to the customer account on a back date .

This only happens with Contract Accounts Recievable customers and not with Accounts Recievable customers .

Is there any way to block postings for Contract Accounts as well ?

Regards

Anirban

[Former Member · Accepted solution]

Hi Experts ,

I found the answer and thought of sharing with you .

In addition to + ,A,DK,S we will have to use "V" for contraxt accounts .