CO-period lock for planning on company code level

[Former Member]

Hello,

I would like to ask you for assistence.

We would like to have the possiblity to lock the CO-periods on company code levels. For actual values, it is possible to arrange this within the validation. However, for plan values the validation is not active.

I have read about possibility to enhance an user exit for paritcular planning transactions (KP06, KP26 etc.), but I can't find it anymore.

Does anybody from you have experience with this, eventually is there another option?

Thanks in advance

Peter

[Former Member]

What we have done in one of our client is developed a custom program to achive this functionality. This custom program has company code also apart from the other selectoin criteria. By using this you can lock/unlock the periods at company code level for a given period.

[bjoern_hansen1]

I have had a similiar problem and contact to remote consulting from SAP. They offered a modification (10-15 days if I remember correctly) to make CO period lock company code depending.

If I remember correctly, his name was Valentin (in Germany).

However: if newGL is active with real-time integration and also plan transfer, I think it should be possible to lock in FI.

regards

Bjoern

[iklovski]

Hi Peter,

I'm afraid there is no standard solution for this.

Regards,

Eli