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Excerpt
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Page_title

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Process:SBS-P-DRTR-02-002 Monthly costing and cost accounting closing 
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Responsibility area: Manage Costing Periods

ALL the periods from from 2010 forward, should be opened/managed by /n/FIN3/OKP1_BK for PF1 PF2 system (Controlling Area: CHEF) and WP1 WP2 system (Controlling Areas in WP1: Z001, Z006, Z013, Z025, Z026, Z028).

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Scope
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  WW
Frequency
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According with closing calendar 
References
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titleSAP Transactions

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

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titleCosting rules

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

Attachments

N/A

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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.

Expand
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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