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 Disallowing Posting to the Previous Period Locate this document in the navigation structure

For One Company Code

  1. In the Material Master menu, choose   Other   Allow posting to previous period   .  

  2. The initial screen appears.

  3. Enter the company code and choose Enter .

  4. You can now disallow backposting in one of two ways:

    – Either cancel the Allow posting to previous per. indicator. However, this indicator is set again automatically during period closing so as to reallow backposting after each change of period.

    – Or set the Disallow backposting generally indicator. If this indicator is set, backposting continues to be disallowed, even after a change of period.

  5. Save your data.

For More Than One Company Code

  1. Access Customizing for the Material Master and choose Maintain Company Codes for Materials Management .

  2. The overview screen appears.

  3. Set the DBp (disallow backposting after a change of period) indicator for each company code as required.

  4. Save your data .