on 09-21-2006 3:34 PM
Hello friends
Hope all is well.
Can anyone please clarify me whether there is a similar transaction in COPA & PCA, like OB52(FI), OKP1(CO) so that we can lock users from posting to previous periods (in COPA & PCA).
I can't think of any.. can anyone help please..?
Thanks in advance
Seems like this is standard SAP design OSS: 1692854.
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Resolution
This is system design.
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Hi,
I am facing similar issue, could anyone please provide there suggestion.
OKP1 is locked
OB52 is locked
MMPV is locked.
but still I can post the KE21N entry in the closed period. this looks very odd.
Thanks.
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OKP1 controls postings to all of CO. This will stop postings to PA as well. You also lock down SD and MM using MMPV.
pls assign points as a way to say thanks.
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We faced this problem yesterday in our client's system.
1. In OB52, all transactions in FI was locked for December 2006.
2. In OKP1, all transactions in CO is locked for December 2006.
3. In MMPV, MM period is locked with previous period posting not allowed. Current period is January 2007.
But, still one credit memo against one return order got posted in costing based PA. The return delivery for the same is posted in January 2007. So, no issue in MM and FI posting. But, only COGS got posted (For delivery) at the time of billing (Billing date was 28th December 2006).
All reported figures changed. What is the way out. There should be a lock in PA.
As of now, we can post to PA in any previous period.
Is there any way out???
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