Back to Menu No.02-01-03

Lock Cost Center (KS02)

Menu: Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center > Individual Processing > Change

Process Overview: Set the lock flag to Cost center.

Remarks: The report can be checked even if the cost center is locked (disabled).

(1) Information on how to implement time-dependent change management is available from here

Screen 1:

Operation Process:

Screen 2:

Operation Process:

1.

Select [Control] tab.

Screen 3:

Operation Process:

	Lock
	1.	{{Actual primary costs}}	Tick.
	2.	{{Plan primary costs}}	Tick.
	3.	{{Act. secondary costs}}	Tick.
	4.	{{Plan Secondary costs}}	Tick.
	5.	{{Actual Revenues}}	Tick.
	6.	{{Plan Revenues}}	Tick.
	7.	{{Commitment Update}}	Tick.
	8.		Click [Save].

(1)How to implement time-dependent change management

Screen (1)-1:

Operation Process:

Screen (1)-2:

Operation Process:

Screen (1)-3:

Operation Process:

1.

Click [Other Period].

Screen (1)-4:

Operation Process:

	1.	{{Valid From}}	Enter the start date for the analysis period.
	2.	{{Valid To}}	Enter the end date for the analysis period.
			* If no specific end date is to be set, enter '9999/12/31'.
	3.		Click [Choose].

Screen (1)-5:

Operation Process:

	1.		Select [Control] tab.
	2.		Lock the Cost center (Refer to Screen 3).
	3.		Click [Save].

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