SAP Knowledge Base Article - Preview

1664274 - OB52 does not work for customer/vendor accounts

Symptom

  • You've created a line for an specific customer or vendor in transaction OB52;
  • The system is not following the rules configured in transaction OB52 when trying to post a document.


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Environment

  • SAP ERP
  • Release independent

Keywords

period, posting, date, block, posting period, posting date, open, close, periods, authorization group, period 1, period 2 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL , Basic Functions , How To

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