Solution : https://service.sap.com/sap/support/notes/190816 (SAP Service marketplace login required)
Summary :
SAP Note addresses the issue where the CO period lock was not checked during the results analysis and WIP calculation in some SAP transactions and programs. To resolve this, SAP introduced a customized cutoff period via Transaction OKG2 or KKA0 to secure data integrity by preventing changes to previous periods' data and optionally recalculating results analysis data from the specified cutoff period. Additionally, customer enhancement and relevant correction instructions are included for Releases up to 4.6B, while further instructions and function modules implementation are recommended for Release 4.6C. Transactions directly impacting results analysis without checking for period locks are also identified.
Key words :
additional key words transactions okp1, create function modules kka_check_period_lock, results analysis/wip calculation data, delete results analysis data, legacy data transfer, results analysis data, selling controlling area, delivering controlling area, function group kkag, message class kj
Related Notes :
| 730129 | CO period block for bus. processes KABG and KABM: Versions |
| 454124 | WIP calc/results analysis: End indicator D and period lock |
| 398627 | INFO: CO-PC-OBJ (Results analysis/WIP calculation) |