How to use OKP2 - Afficher blocage périodes

SAP Transaction Code - Details

• Transaction Code: OKP2

  Description: Afficher blocage périodes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Environment > Period Lock > Display
  • Accounting > Controlling > Cost Element Accounting > Environment > Period Lock > Display
  • Accounting > Controlling > Cost Center Accounting > Environment > Period Lock > Display
  • Accounting > Controlling > Internal Orders > Environment > Period Lock > Display
  • Accounting > Controlling > Activity-Based Costing > Environment > Period Lock > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Environment > Period Lock > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Environment > Period Lock > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Environment > Period Lock > Display
  • Accounting > Investment Management > Internal Orders > Environment > Period Lock > Display

• • Program: SAPMKCSP

    Screen: 1000

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: OKP2 - Afficher blocage périodes

  
  Overview:
  The SAP transaction code OKP2 is used to display the period lock status of a company code. This transaction code is used to view the locked and unlocked periods in the system. 
  
  Functionality: 
  The OKP2 transaction code allows users to view the period lock status of a company code. This is useful for ensuring that all periods are locked or unlocked as needed. The period lock status can be changed by using the OKP3 transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKP2 in the command field. 
  2. Select the company code for which you want to view the period lock status. 
  3. The system will display a list of all locked and unlocked periods for the selected company code. 
  4. To change the period lock status, use the OKP3 transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all periods are locked or unlocked as needed in order to prevent any errors or inconsistencies in the system. It is also recommended that users familiarize themselves with both the OKP2 and OKP3 transaction codes in order to easily manage period locks in SAP.