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[sap-acct] Prevent release of standard cost estimates in transaction CK40N

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Posted by YTYTY
on May 13 at 4:58 PM
Dear colleagues,
We are about to go live in 6 weeks and I would like to start with the standard cost estimate process soon in order to have enough time to correct all costing errors before go-live.
I am looking for a way to prevent an accidental release of the standard cost estimate before time in order to avoid transactional data at this stage.

I tried changing the costing type in our costing variant to "no update" but the field is greyed out (maybe because the costing variant is defined as the standard one?) and now I am looking for other solutions...
Is there a specific authorization object for the release step in CK40n?
Is there any other way to prevent a cost release mishap?

Any suggestion will be appreciated!

Thanks,

Yoel
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