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Prerequisite

PF1Image Removed  WP1Image Removed WorldwideImage Removed
Info

 To Manage the opening and closure of CO periods

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  process name

Role: The SBS RtR BO Specialists from CO transversal team are responsible for the opening and closing the periods through the transaction OKP1 for CO

previous Operation(s):

Tip

Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operation

Additional information

Guideline

Expand
titlevalidation of the information received

Information validation task

Expand
titlestep by step operational tasks

include a task here

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titlevalidation of task result

task result validation

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titlenotification to requester

notification to requester with result

Reference

 

Next Operation(s):

 

 

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

ALL the periods from 2010 forward, should be opened/managed by /n/FIN3/OKP1_BK for PF2 system (Controlling Area: CHEF) and WP2 system (Controlling Areas in WP1: Z001, Z006, Z013, Z025, Z026, Z028).

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Scope
  WW
Frequency
According with closing calendar 
References
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titleSAP Transactions

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operatorAND
cqllabel = "op_049" and space = "CostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

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showLabelsfalse
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showSpacefalse
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operatorAND
cqllabel = "op_049" and space = "CostProc"
labelsmaintain_assessment_cycles

Attachments

N/A

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  Guideline  

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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.

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titleI lock or unlock the CO period
Include Page
/N/FIN3/OKP1_BK - Manage CO Period
/N/FIN3/OKP1_BK - Manage CO Period

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