SAP Knowledge Base Article - Preview

2072626 - No change of posting date during posting a parked document when the period is closed

Symptom

During posting the parked document in a closed period the posting date is not changed to the system date - despite your settings in customizing transaction OBD1.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Anpassung Buchungsdatum, Buchungsdatum für die Belegvorerfassung ändern , 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-W , Preliminary Posting/Workflow , How To

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