冻结SAP中不再使用的公司代码的一些思路

SAP系统中有些公司代码已经不再使用了，希望冻结记账，看了下大家的解决办法，思路都差不多。

第三种方法（通过校验做检查）只需要做一次配置，后期有公司代码要冻结时不需要再改配置，只需要维护到某个集合里供校验调用即可，方便运维。

#1 建一个冻结共用的记账期间变式

Create a new dummy posting period variant in OBBO (do not give any parameter in OB52) and assign it to your company code you want to block.

Thus it will not effect anything in system and also will block your company code from posting.

#2 OBY6移除对公司代码的记账期间变式分配

In OBY6 remove all the variants like fiscal year variant, posting period variant , chart of accounts variant,Credit control area .Field status variant etc.

#3 通过OB28校验做检查

Write a validation rule in OB28 to prevent posting in that company code.

Then, If anybody planning to post entry, It will pop up an error message.