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OKP2 - Display Period Lock


SAP Transaction Code - Details

  • Transaction Code: OKP2

    Description: Display Period Lock

    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
  • Show technical details Hide technical details
    • 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 - Display Period Lock
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKP1_SCMA - Set Period Locks in Batch...

  • OKP1 - Maintain Period Lock...

  • OKP6 - Costing Variant for PM Order...

  • OKP7 - Costing Types for PM Order...


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