SAP Knowledge Base Article - Preview

1700309 - Period lock in Profit Center Accounting is not possible

Symptom

  • Period lock in Profit Center Accounting (PCA) is not possible in standard.
  • You want to restrict postings to PCA via locking the posting period either in transaction OKP1 or in GCP1.


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Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

profit centre, actual postings, plan postings, 1KEH, 1KEI, 1KEJ, 1KEK, 9KE0, 1KEL, KI 806, KI806, KM090, 7KE1, KI806, Periodensperre, GCP1, OKP1, KM327, KM 327 , KBA , EC-PCA-ACT , Actual Data , How To

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