SAP Knowledge Base Article - Preview

3511519 - Control on Document Date in FI Documents

Symptom

When posting an FI document (in transactions FB01, FB60, MIRO, etc.) it is possible to give any document date (field BKPF-BLDAT) in the future and in the past. There is no control and no restriction for this field. 


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

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 , How To

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