Allowed OB52 based on company code
(transaction OB52) belonging to their posting period variant (=company code).[@more@]
First you configure the Posting Variant :-
1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods
2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code
Second Step:-
Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant)
In Change mode, tabstrips Selection Conditions Insert line 2 with
Table Field Name Operator Comparative Value AND/OR
T001B BUKRS EQ '000X' AND
Save your entries
Third Step :-
Goto SE54, Options Generated Objects -> Create
Authorizations Group FC31
Function Group Z00F0
Maintenance Type One Type
Overview Screen 65
Single Screen 0
Final Step :-
Goto SE93, Create a new transaction code ZOB52_000X
Start object - Transaction with parameters (parameter transaction)
Transaction SM30, Tick Skip initial screen
Name of screen field Value
VIEWNAME ZV_T001B_000X
UPDATE X
Save your entries.
Now, test your new transaction code ZOB52_000X which will only display the
Posting Variant that you have define in your table view.
來自 “ ITPUB部落格 ” ,連結:http://blog.itpub.net/46681/viewspace-786624/,如需轉載,請註明出處,否則將追究法律責任。
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