Hi, i am learning Sap fico,in financial accoutng year variant, if particulat

Hi, i am learning Sap fico,in financial accoutng year
variant,
if particulat Dept like SA or Da, if i want to give
restriction like current month posting only they can do,
what is the way, pls give me ans with example.
2) question when i am copying one company codes to other
company codes, its showing some error as give variant,
the path which i am following is as follows
SPRO-FA_FAGS-documents-documents no ranges
pls help me out.

Question Posted / mujju341

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, ..

Answer / kaustav ghosal

SD should have a series of GL in which they post like
Sales,sales-domestic etc. Identify those GL and in t code
OB52 assign them the current period only that they can post
to

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