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T093C_LOCK - Lock Company Code Against Changes in Asset Accounting

T093C_LOCK - Lock Company Code Against Changes in Asset Accounting

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
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You use this activity when you want to lock one or more company codes against changes in Asset Accounting.

As soon as the lock indicator is set for a company code, it is no longer possible to make postings on fixed asset accounts or changes to the asset master record in the company code.

Example:
You would like to implement a new accounting principle. With this process no postings are allowed during a certain period for those company codes for which the new accounting principle should be implemented. Asset accounting postings that exist as templates in the serving accounting principle are posted subsequently. In this period you must make sure that users in Asset Accounting do not enter and post any documents and that no changes are made to depreciation-relevant asset parameters. You can use this activity to lock the affected company codes.

Set the indicator to lock a company code against changes in Asset Accounting.

Remove the indicator to delete the lock.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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