SAP Knowledge Base Article - Preview

3730778 - KSII postings on locked cost center and debit/credit display in CO/FI

Symptom

After lock indicators are set in the cost center master data, postings created by KSII (Actual Activity Price Calculation) are still visible for the locked cost center.

Customers may interpret the result as if both debit and credit postings were made to the locked cost center.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

cost center lock, lock indicator, KSII, actual activity price calculation, COVP, OBJNR, profitability segment, CO-FI integration, negative values, FI debit, CO validation, OKC7 , KBA , CO-OM-ACT-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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