about sd internal customisation

[Former Member]

hi

iam facing a priblem in sd cutomisation iam working with 1000 company code iam facing a problem that is posting is not possible in taht company code plz tell me the solution

[Former Member · Accepted solution]

hi kumar,

close the posting periods use the transaction key mmpv

check it, if it works award me points

with regards

Rajesh

[Former Member · Accepted solution]

hi

rajesh thank you for your reply my problem is solved

[Former Member · Accepted solution]

Thank u

All the best

With regards

Rajesh

[Former Member]

first u need to update fiscle yers

that is via <b>img-fi and gl settings-documents-posting periods.or OB52

there change the years of 1000 cc for all lines from 2002 to 2007 and save .

then go to MMPV and enter company code and FIscal yer if it is 2002/11 then enter 2002 and give period as 11 then excute ,

do it continously up to 2007 present month.

to find out from which mont u need to update :

go to MB1C and enter plant 1000 and storage location 0001,and movement type 561 then give enter there u will get error msg

hope it helps

[Former Member]

hi

raj iam not getting the solution iam enterd in that feilds like this

ccode 1000

com 1000

period 10

fis year 2002

period close only

[Former Member]

But why u are in 2002, kumar since ur working in the current financial year do that till 2006. Know one more thing periods are from April to march every year. You have to close all periods manually. Do that way.. I will suggest you to take this path and check all relevant field of the particulars of your company code, eg. whether assignments are there or not etc.. company code : path-Img- Financial accounting global settings- Fiscal year - Assign CCode to fiscal year variant

Also, Path - Financial accounting global settings- Documents- posting periods and assignments.. i mean all the three tabs. ok

thanks

reward if helpful

adi

[Former Member]

i have seen same problem plz give me another reply

[Former Member]

what do you mean, I am sorry please re phrase!

Thanks

Awaiting your reply!

adi

[Former Member]

HI Phani

first what u should do is in sap easy access go to t.code-> MMPV> Enter, then u will get the following screen--> here u can see

From company code : -

---

( give ur comp.code,eg,,1000)

To company code : -

---

( here also give same,,eg 1000)

period :----

---

( if it is 01,,,start with it)

year :----

---

( 2002)

Here u close the period month by month and year by year,,,,,,,,,,, suppose if u start from jan 2002,,,,,,close upto dec 2002,,,,, then again from jan 2003 to dec 2003,,,,,, like this upto 2007 march. then ur problem will be solved.

award if it is helpful

regards

Prasad.G

[Former Member]

Check the factory calender setting with your company and close the period using mmpv. Let me make one more thing clear that if you are working directly in co 1000 you better customise the enterprise settings depending on your use.

award points if helpful

thanks

[Former Member]

hi

adithya iam not clear about your answer so plz give me more detailes of mmpv

[Former Member]

Hi,

See You go to tcode OB37 and assign your company code to a fiscal year. Each fiscal year has 4 periods of three months each. when you use a european company as ur main CCode, You have to be aware of its FI transaction ways also.

Now when you go to MMPV put your company code and the year with all the 12 periods one by one and press F8 one by one ....thats it.

thanks