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):
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SAPCost:OKP1 - Change Period LOCK | SAPCost:OKP1 - Change Period LOCK | | Expand |
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| title | Through Z1K_CLOSE_PERIOD |
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| bgColor | #f2f2f2 |
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| borderWidth | 1 |
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Responsibility area: Manage Costing Periods |
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| bgColor | #f2f2f2 |
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| titleColor | #ffffff |
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| borderWidth | 1 |
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Guideline |
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| title | I get informed of an event triggering the need to lock or unlock the CO period |
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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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| title | I lock or unlock the CO period |
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| /N/FIN3/OKP1_BK - Manage CO Period |
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| /N/FIN3/OKP1_BK - Manage CO Period |
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SAPCost:Z1K_CLOSE_PERIOD | SAPCost:Z1K_CLOSE_PERIOD |
