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Excerpt
hiddentrue

Page_title

Prerequisite

PF1Image Removed  WP1Image Removed WorldwideImage Removed
Info

 To Manage the opening and closure of CO periods

             Image Removed              
 Monthly costing & cost accounting closing

Area: Manage Costing Periods

previous Operation(s):

Tip
Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operations

In PF1 -> The SBS RtR Specialists from CO transversal team are responsible for the opening and closing the periods through the transaction OKP1 for CO.

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Process: Monthly costing and cost accounting closing 
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Responsibility area: Manage Costing Periods

ALL the

IN WP1 -> Only few users of SBS RtR have access and ALL the

periods from 2010 forward, should be opened

for CA

/managed by /n/FIN3/OKP1_BK for PF2 system (Controlling Area: CHEF) and WP2 system (Controlling Areas in WP1: Z001, Z006, Z013, Z025, Z026

and

, Z028).

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Scope
  WW
Frequency
According with closing calendar 
References
Expand
titleSAP Transactions

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_049" and space = "CostProc"
labelsmaintain_assessment_cycles

Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_049" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments

N/A

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xx   <<

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>> xx



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  Guideline  

Expand
titleI get informed of an event triggering the need to lock or unlock the CO period

After the closing period, we need to close previous period in order to prevent late postings to be performed.

Sometimes there is the need to correct something in the past periods and CO periods need to be opened and closed again.TBC

 

Next Operation(s): N/A
Expand
titleI lock or unlock the CO period
Expand
titleThrough OKP1
Include Page
SAPCost:OKP1 - Change Period LOCKSAPCost:OKP1 - Change Period LOCK
Expand
titleThrough Z1K_CLOSE_PERIOD (PF1 only)
Include Page
SAPCost:Z1K_CLOSE_PERIOD - Manage CO Period (PF1)SAPCost:Z1K_CLOSE_PERIOD - Manage CO Period (PF1)
Expand
titleThrough /N/FIN3/OKP1_BK (WP1 only)
Include Page
SAPCost:
/N/FIN3/OKP1_BK - Manage CO Period
(WP1)
SAPCost:
/N/FIN3/OKP1_BK - Manage CO Period
(WP1)

Reference

Viewtracker
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