Allowed OB52 based on company code

If you have several company codes and want your users only to be able to open and close periods (transaction OB52) belonging to their posting period variant (=company code). First you configure the Posting Variant :1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods 2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code Second Step:Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant) In Change mode, tabstrips Selection Conditions Insert line 2 with Table Field Name Operator Comparative Value AND/OR T001B BUKRS EQ '000X' AND Save your entries Third Step :Goto SE54, Options Generated Objects -> Create Authorizations Group FC31 Function Group Z00F0 Maintenance Type One Type Overview Screen 65 Single Screen 0 Final Step :Goto SE93, Create a new transaction code ZOB52_000X Start object - Transaction with parameters (parameter transaction) Transaction SM30, Tick Skip initial screen Name of screen field VIEWNAME UPDATE Save your entries. Value ZV_T001B_000X X

Now, test your new transaction code ZOB52_000X which will only display the Posting Variant that you have define in your table view.