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Former Member
Jun 09, 2009 at 12:48 AM

Should OKP1 being all closed and only be opened for the current period ?

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Guyz,

In OB52 (Financial closing period) , only "open period" being input on it. So, basically the closing period in OB52 is by opening the period provided to be posting.

Then how about OKP1?

It's provided to lock the actual period , actual transactions, or to lock the plan period or plan transactions..but the question is:

a. Should it be all closed (ticked mark all transactions & all periods) except for the current period that is provided to be posting as period determined in OB52...For example, it is now June, then all periods & transactions other than June is being ticked mark.

OR

b. Should it be all opened except for the period that is being closed? For example, it is now June, so periods & transactions of period January to May are being ticked mark (closed).

Which of the options is the best practice?

Need your answers asap plz.... Thanking you ..