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What it is There are time dependent FI-CA Business Locks being utilized to block single master data objects or single posting documents within certain FI-CA application processes (like payment, dunning, interest calculation). Trans
Guide covers Misc SAP FI-CA / Business Locks
There are time dependent FI-CA Business Locks being utilized to block single master data objects or single posting documents within certain FI-CA application processes (like payment, dunning, interest calculation).
Transactions/Programs
Master data locks can be set in transaction CAA1 and CAA2 for the contract accounts.
Master data locks can be set in BAPI_CTRACCONTRACTACCOUNT_CH1 for the contract accounts.
BAPI_CTRACCONTRACTACCOUNT_GD1 (BAPI: Read Detail Data for FI-CA Contract Account) and BAPI_CTRACCONTRACTACCOUNT_GETD (BAPI: Read Detail Data for FI-CA Contract Account) can be used to read the business locks of a contract account.
A lock reason can be set in the document line item using transaction FPE1, FPE2..
Locks in the document line item can be set in BAPI_CTRACDOCUMENT_CREATE and BAPI_CTRACDOCUMENT_CHANGE.
Mass Transaction FKLOCK2 can be used to set processing locks.
Transaction FPLKDEL (program RFKKLOCKDEL) is used to delete locks set by FKLOCK2.
Transaction FPLKA (program RFKKALCK) creates a list of processing lock entries.
Program RLOCKS_2_HIST set expired locks in the history.
Transaction FPSELPLOCK set locks corresponding to a preselection of data.
Customizing
>Define Lock Reasons for Posting Locks
>Define Payment Lock Reasons
>Define Interest Lock Reasons
>Define Dunning Lock Reasons
TFK080F Lock Process for Business Locks
| PROID | APPLKC | LOCKR_TABNAME | LOCKR_SHLPNAME | PTEXT |
| 01 | * | TFK047S | DFKKLOCKS_LOCKR_1 | Dunning |
| 02 | * | TFK008 | DFKKLOCKS_LOCKR_4 | Incoming payment |
| 03 | * | TFK008 | DFKKLOCKS_LOCKR_4 | Outgoing Payment |
| 04 | * | TFK056S | DFKKLOCKS_LOCKR_2 | Calculate Interest |
| 05 | * | TFK080R1 | DFKKLOCKS_LOCKR_3 | Invoicing |
| 06 | V | TFK080R2 | DFKKLOCKS_LOCKR_5 | Scheduling |
| 07 | * | TFK080R3 | DFKKLOCKS_LOCKR_7 | Correspondence Dunning |
| 09 | * | TFK000S | DFKKLOCKS_LOCKR_9 | Posting/Clearing |
| 10 | * | TFK008 | DFKKLOCKS_LOCKR_4 | Payments |
| 11 | V | TFK047S | DFKKLOCKS_LOCKR_1 | Dunning of Dependent Contracts |
| 12 | * | TFK080R1 | DFKKLOCKS_LOCKR_3 | Invoice (FI-CA) |
Related Tables
| Table Name | Description |
| TFK080B | FI-CA Blocks: Blocking Types |
| TFK080C | FI-CA Blocks: Blocked Processes |
| TFK080D | FI-CA Locks - Check Hierarchy for Lock Types |
| TFK080F | Lock Process for Business Locks |
| TFK080R1 | Lock Reasons for Invoicing |
| TFK080R2 | Lock Reasons for Scheduling |
| TFK080R3 | Lock Reasons for Correspondence Dunning |
| TFK000S | Posting Locks |
| TFK047S | Dunning block reasons |
| TFK008 | Locking Reasons for Automatic Payment Transactions |
| TFK056S | Blocking Reasons for Interest Calculation |
| DFKKLOCKS | FI-CA: Business Locks |
| DFKKLOCKSH | Business Lock Histories |
Mass Activities
|
AKTYP |
EVE_ITVL | EVE_PARA |
TCODE |
| LOCK | 1742 | 1743 | FKLOCK2 |
FI-CA Events (Exits - FQEVENTS)
|
Event |
Short Description |
| 375 | Locks According to Preselection: Read Valid Combinations |
| 376 | Locks According to Preselection: Process Locks |
| 661 | Payment: Set Check Date for Existence of Locks |
| 1742 | Mass Activity: Set Locks |
| 1743 | Mass Activity: Set Locks, Move Parameters |
| 1800 | Locks: Prepare Key of Locked Objects |
| 1801 | Locks: Locks Set, Deleted, Changed |
| 1802 | Lock: Change of Default Values When Creating |
| 1804 | Processing Locks: Plausibility Checks |
| 1805 | Processing Locks:Determine Contract Lock Object fm Mast.Data |
| 1806 | Processing Locks: Determine Contract fm Contract Lock Object |
| 9570 | Set Mass Locks |
DFKKLOCKS-LOTYP Lock Object Category
|
Lock Category |
Description |
|---|---|
| 01 | Document |
| 02 | Line Item |
| 04 | Account |
| 05 | Partners |
| 06 | Partner-Specific Account Data |
| 07 | Inbound Correspondence |
| 20 | Provider Contract |
| 21 | Insurance Policy |
| 22 | Partner data for insurance object |
| 23 | Master Agreement |
| 41 | Utility contract |
| 51 | Contract Object Type - Partner/Acct Rel. |
|
Lock Category |
ProcessProce |
DescriptionDescriD |
|---|---|---|
| 02 | 01 | Dunning |
| 02 | 04 | Calculate Interest |
| 02 | 09 | Posting/Clearing |
| 02 | 10 | Payments |
| 05 | 02 | Incoming payment |
| 05 | 03 | Outgoing Payment |
| 06 | 01 | Dunning |
| 06 | 02 | Incoming payment |
| 06 | 03 | Outgoing Payment |
| 06 | 04 | Calculate Interest |
| 06 | 05 | Invoicing |
| 06 | 07 | Correspondence Dunning |
| 06 | 09 | Posting/Clearing |
| 06 | 12 | Invoice (FI-CA) |
| 07 | 07 | Correspondence Dunning |
| 20 | 12 | Invoice (FI-CA) |
| 41 | 01 | Dunning |
| 41 | 05 | Invoicing |
| 41 | 09 | Posting/Clearing |
Package
|
Package |
Short Description |
|---|---|
| FKKLOCK | Business Locks in FI-CA |
Function Groups / Programs
|
Function Group
|
Program
|
Short Description
|
|---|---|---|
| FKKLOCKS1 | SAPLFKKLOCKS1 | Mass Activity for Setting Locks |
| FKKLOCK_ARCHIVE | SAPLFKKLOCK_ARCHIVE | Processing Locks: Archive Data |
| FKKLOCK_CHECK | SAPLFKKLOCK_CHECK | Processing Locks: Checks |
| FKKLOCK_DATA | SAPLFKKLOCK_DATA | Processing Locks: Delivers Data |
| FKKLOCK_DB | SAPLFKKLOCK_DB | Processing Locks: Database |
| FKKLOCK_EXIT | SAPLFKKLOCK_EXIT | Processing Locks: Exits |
| FKKLOCK_SEARCHHELP | SAPLFKKLOCK_SEARCHHELP | Processing Locks: Search Helps |
| FKKLOCK_SERVICE | SAPLFKKLOCK_SERVICE | Processing Locks: Service Modules |
| FKK_GRP_SELPLOCK | SAPLFKK_GRP_SELPLOCK | FGp "Locks According to Preselections" |
| FKLOCK | SAPLFKLOCK | Processing Locks |
| FKLO_CUST | SAPLFKLO_CUST | Processing Locks - Customizing |
| FKK_BOR_CONTACC | SAPLFKK_BOR_CONTACC | BAPI: FI-CA Contract Account |
Function Modules
|
Function Module |
Short DescriptionShort Desc |
|---|---|
| FKK_SAMPLE_1742 | Set Mass Locks: Mass Activity |
| FKK_SAMPLE_1743 | Date Adjustment of Parameters for Mass Locks |
| FKK_SAMPLE_9570 | Mass Activity: Set Mass Locks |
| FKK_MASS_LOCK_SET | Mass Activity: Set Mass Locks |
| FKK_ARCHIVE_LOCKS_GET | BWL-Sperren: Holen von Sperren, die aus Archiv stammen |
| FKK_ARCHIVE_LOCKS_SET_OR_CLEAR | Setzen bzw. Löschen von Sperren, die aus Archiv stammen |
| FKK_LOCKS_CHECK_AUTHORITY | BWL-Sperren: Berechtigungsprüfung |
| FKK_LOCKS_CHECK_AUTH_LOCKR | BWL-Sperren: Berechtigungsprüfung eines Sperrgrunds |
| FKK_LOCKS_CHECK_DATES | BWL-Sperren: Prüfung des Datums |
| FKK_LOCKS_GET_CUSTOMIZING | Liefert Customizing zu BWL-Sperren |
| FKK_LOCKS_GET_DATES_OF_LOCKR | BWL-Sperren: Liefert Von- und Bis-Datum zum Sperrgrund |
| FKK_DB_LOCK_SELECT | INTERN: Lesen von Sperrdaten von DB, Massenzugriff für Reporting |
| FKK_DB_LOCK_SINGLE | INTERN: Lesen von Sperrdaten von der Datenbank (eine Sperre) |
| FKK_DB_LOCK_UPDATE | INTERN: Speichern von Sperrdaten in der Datenbank (eine Sperre) |
| FKK_SAMPLE_1800 | Objektspezifische Aufbereitung des Schlüssels bei betriebswirt. Sperren |
| FKK_SAMPLE_1801 | Daten zu Sperren vor und nach der Änderung ausgeben |
| FKK_SAMPLE_1802 | Processing Locks: Set Default Values for Creation of Locks |
| FKK_SAMPLE_1804 | Processing Locks: Plausibility Check |
| FKK_SAMPLE_1805 | Processing Locks: Determine Contract Lock Object from Master Data |
| FKK_SAMPLE_1806 | Processing Locks: Determine Contract from Contract Lock Object |
| FKK_S_LOCKSET_DISP_ONE_PARTNER | Anzeige aller Sperren zu einem Partner |
| FKK_S_LOCKSET_MAINTAIN | Pflege einer Sperrmenge(Erzeugen & Ändern Objekt der Klasse LOCKSET) |
| FKK_S_LOCK_CREATE | Erzeugen und Speichern einer Instanz der Klasse LOCK für Batches |
| FKK_S_LOCK_CREATE_FOR_DOCITEMS | Anlegen einer BWL-Sperre zu Belegpositionen eines Belegs |
| FKK_S_LOCK_GET | Selektion von Sperren im Einzel- und Massenzugriff |
| FKK_S_LOCK_GET_FOR_DOC_ITEMS | Lesen von Sperren für Belegpositionen |
| FKK_S_LOCK_GET_FOR_GPART_VKONT | Lesen von Sperrdaten mit GPART- bzw. VKONT-Informationen |
| FKK_S_LOCK_MAINTAIN | Ändern einer Sperre (Erzeugen & Ändern einer Instanz der Klasse Lock) |
| FKK_MAINTAIN_LOCKS_0376 | Sperren gemäß Vorabselektion: Sperrobjekte ermitteln |
| FKK_SAMPLE_0375 | Locks According to Preselection: Read Data from Database |
| FKK_SAMPLE_0376 | Locks According to Preselection: Determine Lock Objects |
| FKK_O_LOCKSET_MAINTAIN | Ändern einer Sperrmenge (einer Instanz der Klasse: LOCKSET) |
| FKK_O_LOCKSET_MAINTAIN_NO_DIAL | Ändern einer Instanz der Klasse LOCKSET ohne Dialog |
| FKK_O_LOCKSET_OPEN | INTERN: Erzeugen einer Instanz der Klasse LOCKSET |
| FKK_O_LOCK_OPEN | INTERN: Erzeugen einer Instanz der Klasse Lock |
| FKK_O_LOCK_OPEN_MASS | INTERN: Erzeugen einer Menge von Instanzen der Klasse Lock |
| FKK_O_LOCK_MAINTAIN | Ändern einer Sperre (einer Instanz der Klasse: Lock) |
| FKK_O_LOCK_MAINTAIN_NO_DIALOG | Ändern einer Sperre in der Klasse LOCK ohne Dialog |
| FKK_O_LOCKSET_METHOD_SAVE | INTERN: Save-Methode für Instanz der Klasse: LOCKSET |
| FKK_O_LOCK_METHOD_SET_LOOBJ | INTERN: Setzt nachträglich LOOBJ für die Klasse LOCK |
Message Class
|
Message class |
Short Description |
|---|---|
| FKKLOCKS | FI-CA: Processing Locks |
Authorization Objects
|
Object |
Short Description |
|---|---|
| F_KKLCK_BG | FI-CA Processing Locks: Authorization Group |
| F_KK_LOCK | FI-CA Processing Locks |
| F_KK_SOND | FI-CA Special Functions040 Process protected blocks |
Archiving Objects
|
Object |
Description |
|---|---|
| FI_FICA | FI-CA: Contract Accounts |
| FI_MKKCAVT | FI-CA: Provider Contract |
| FI_MKKCORR | FI-CA: Correspondence |
| FI_MKKDOC | FI-CA: Document |
| FI_MKKMDOC | FI-CA: Sample Documents |
| FMCA_PSOB | PSCD Contract Objects |
| VVKK_INSOB | Archiving of Insurance Objects |
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Misc SAP FI-CA
52 resources in this area.
Payments 13 › Documents & Postings 7 › Dunning & Collections 7 › Account Determination 3 › Integration 3 › Technical Reference 3 › Clearing 2 › Correspondence 2 › Installment Plans & Deferrals 2 › Archiving 1 › Bank Integration 1 › Business Locks 1 › Events & Enhancements 1 › Mass Activities 1 › Master Data 1 › Migration 1 › Payment Lots 1 › Returns 1 › Security Deposits 1 ›
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