[sap-acct] Options for enforcing CO Period Lock (OKP1)
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 | Posted by RPAC1864 on Feb 3 at 6:53 PM |
We lock FI & CO periods at the end of the month, but unlock them during the first few days of the following month to process closing entries (costing sheets, settlements, assessments, etc), then lock them again when we're done closing.
We restrict access to post into a prior period with an FI validation, with a special authorization object and custom table providing the information we require to determine if someone should be able to post to that prior FI period.
BUT, we still experience issues with pure CO transactions (direct activity allocations) posting into the open prior period, as we have to open the controlling period as well as the FI period.
Has anyone implemented any or heard of any period level controls for CO transactions, as I described above for FI transactions?
Thanks,
BC
__.____._ We restrict access to post into a prior period with an FI validation, with a special authorization object and custom table providing the information we require to determine if someone should be able to post to that prior FI period.
BUT, we still experience issues with pure CO transactions (direct activity allocations) posting into the open prior period, as we have to open the controlling period as well as the FI period.
Has anyone implemented any or heard of any period level controls for CO transactions, as I described above for FI transactions?
Thanks,
BC
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