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Period Lock in COPA

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Seems like this is standard SAP design OSS: 1692854.

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Resolution

This is system design.

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Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

Former Member
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Thanks Dave,

Assigned points.

1)What about EC-PCA then?

Former Member
0 Kudos

OKP1 controls the Controlling area and includes internal (allocations etc)postings and FI trhough postings which includes CCA, PCA and PA.

OB52 controls all FI and FI through postings.

MMPV controls all material related postings.

0 Kudos

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???

jaya_mogali
Contributor
0 Kudos

Hi Viswanathan,

Did you find resolution to your problem?

Jaya