Lock the periods in Profit center Accounting

Hi all,
Does SAP any latest or old versions support a transaction code for locking periods in Profit center accounting like example in FI - transaction code OB52 or in CO - transaction code OKP1 .
If you see transaction code OKP1 then it shows locking periods monthwise. I am looking for a transaction code which supports similarly to OKP1 for profit center accounting.
Please let me know. Thanks for your help.
Ramesh Choragudi

Hi Sridhar,
Thanks for your answer but my question is my client is looking for to lock Profit Center Accounting for period wise. Ie it should look like transaction code OKP1 for profit center Accounting .
Please let me know is there any transaction code is available like that in 4.6c or any latest versions .
Thanking you very much.
Ramesh Choragudi

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Message was edited by: valerie secondy
Message was edited by: valerie secondy

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I want to make my understanding clear.
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The thread is locked due to violation of forum's rules.

Hi,
Pls send COPA and Profit Center Accounting Configuration material.
regards
ramesh
The thread is locked due to violation of forum's rules.

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Edited by: Alok Kashyap on Mar 26, 2009 7:56 AM

Yes you are right...
but as of now table GLT0 is throwing 0 record whereas relevant data is available in table FAGLFLEXT, same has been discussed with FI consultant ,,,anyways its okay...
my second worry is on Fiscal variant...
we need historical data which is based on V3 (apr to Mar)---->present in old R/3
however in new R/3 we have implemented K4 (Jan to dec)---> present in New R/3
>
Data modeling is done for both to new BI ,means:
BI7 is talking to old R/3 and New R/3
so we have historical data till mar09(coming from old R/3 (V3)) and fresh data coming from New R/3 (K4) since apr09
>
now the problem is we have data for all periods but due to difference in fiscal yr variants we will be having data in BI as follow:
Mar 09 - 12/2009 (V3) - data available
Apr 09 - 04/2009 (K4) - data avaiable
here we are seeing data avaiable for both mar and apr but due to difference in fiscal yr variants we are not getttin data since 01/2009 till 03/2009 nevertheless its present ...reports are based on fiscal period/year so if user wants to view report for the period 01/2009 - 03/2009 then it cant be viwed....
lets know yr opnion on this

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we are in classic PCA and using SAP from last 5 years.
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Message was edited by:
 Mitesh Parekh

Hi,
Refer This SDN Blog, which gives you steps in detail....
LSMW Step by Step Guide: Legacy System Migration Workbench is an R/3 Based tool for data transfer from legacy to R/3 for one time or periodic transfer.
Basic technique is Import data from Spreadsheet / Sequential file, convert from source format to target format and import into R/3 database. LSMW not part of standard R/3, if we need this product email [email protected]
Advantages of LSMW:
 Most of the functions are within R/3, hence platform independence.
 Quality and data consistency due to standard import techniques.
 Data mapping and conversion rules are reusable across projects.
 A variety of technical possibilities of data conversion.
 Generation of the conversion program on the basis of defined rules
 Interface for data in spreadsheet format.
 Creation of data migration objects on the basis of recorded transactions.
 Charge-free for SAP customers and partners.
Working With LSMW:
Use TCODE LSMW
Objects of LSMW:
Project ID with max of 10 char to Name the data transfer project.
Subproject Used as further structuring attribute.
Object ID with max of 10 Characters, to name the Business object .
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 BAPI
 IDOC
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 Set up File port for file transfer, create port using WE21.
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 Setup partner type (SAP recommended US) using WE44.
 Maintain partner number using WE20.
 Activate IDOC inbound processing.
 Verify workflow customizing.
Steps in creating LSMW Project:
 Maintain attributes choose the import method.
 Maintain source structure/s with or without hierarchical relations. (Header, Detail)
 Maintain source fields for the source structures. Possible field types C,N,X, date, amount and packed filed with decimal places.
 Fields can be maintained individually or in table form or copy from other sources using upload from a text file
 Maintain relationship between source and target structures.
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 IDOC processing
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 R/3 Transport system
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One Last thing, Check in BD64 is the Distribution model is Active for Profit Center.
Cheers...
Santosh.D
Mark All the Usefull Answers.

Lock the periods in Profit center Accounting

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