Posting periods by mistake i was extened 4 month ahead

[Former Member]

HI Gurus

Posting periods by mistake i was extened 4 month ahead in MMPV trasaction ...now i want to revert back the entry.

(It is happend in test server)

this entry is in MARV table , how can i change the period in table MARV..

Regards

Raj

[Former Member]

Not answered, iam closing my self.

[Former Member]

As, it is Testing Server

Do this steps.

1. Go to OX18 and delete the plants assigned to your Company code and save..

2. Go to OMSY and change the posting period to the one u want and save.

3.Go to OX18 and assign the plants you deleted in step 1 and save.

But, your accounting entries, Valuation will be effected.

[Former Member]

Dear,

Goto Se11 and enter table MARV table >click on Display>Click on content(Ctl+shift_F10)->Execute(F8)->duoble click on your company code -->and goto debugging mode (i.e /h) >click on enter twice>it will take to if code=SHOW please double click on code not on show(remember)->right side it will show details>now double click on the change mode on right (i.e on pen )> change the val from SHOW to EDIT (caps only)->click on enter-> execute (F8)-> now you can chage the periods and save

but my advice is it is testing server you do the whole process ,if it is production server before performing this action please contact SAP and take therei advice

Take your ABAPER HELP

Rewards if helpful

Regards

venu gopal

[Former Member]

Hi,

05-01-2008 Page 1 of 3

Note 487381 - RMMMINIT: Protection against unintentionial execution

Note Language: English Version: 23 Validity: Valid from 04-24-2003

Summary

Symptom

For period closing with initialization, the system displays a message

saying that period closing cannot be started.

Before you start period closing with initialization, you must be aware of

the consequences of period closing with initialization.This note describes

the possible data inconsistencies that might occur if you carry out the

initialization in a productive system.The resulting inconsistencies are not

to be traced back to a system error but they are a result of the period

closing program with initialization.

Hence, these inconsistencies can only be corrected within the remote

consulting purchased separately since normally you no longer need to start

the period closing program with initialization in a release > Rel. 4. 5.

More Terms

MMPI, PIINKON, MMINKON, RMMMINIT, MMINKONH, history records, MARDH, MBEWH,

MM016, MM 016

Cause and Prerequisites

The prerequisite up to Release 4.6C is the implementation of Note 369637.

Solution

In order to be able to have the period closing program running, you must

reserve parameter ID MMPI_READ_NOTE with the current date in the user

parameters with the current date in form YYYYMMDD (Y = year, M = month, D =

day).

If you already need this additional security beforehand, implement the

attached correction instructions and create SET/GET parameter

MMPI_READ_NOTE.The SET/GET parameter belongs to development class MG and

should have the following short text:

'Follow the instructions in Note 487381 before initialization '.

In addition, change message MM(016):

'Follow the instructions in Note 487381 before initialization'.

The SAP system works with the period concept of stocks.In the system,

postings are updated precisely to the period.The inventory balances of the

current and of the previous period are relevant to posting.As of Release

4.5, the history concept of the inventory balances has been introduced as

an enhancement.

Bear in mind that the initialization of a posting period has the following

effects concerning the period stocks:

o The initialization of the posting period to a previous or to any

posting period may lead to the loss of the information of the

inventory balances of the previous periods.The book value of the

current posting period is taken as the basis also for values of the

previous period in this case.

If you want to continue working with this new posting period, in

addition you should execute report Z_DEL_HIST_ENTRIES attached so

Reward with full points if useful.

Regards,

/N

[Former Member]

Hi naveen

Thanks for your reply

I tried in the way,whatever u mention ,At the time of executing the programme iam getting the following error

'Follow the instructions in Note 487381 before initialization'

Cen u explain breifly!

Thanks & Regards

Narendra

[Former Member]

Check the Link

http://www.sap-img.com/materials/re-open-the-previous-period.htm

[Former Member]

Is it in Production Clients ??

or in IDES where you are practising ?

[Former Member]

Hi

It is in test server!

Regards

Raj

[Former Member]

If it is in IDES, You can de-assign Plants to Comp Code..

and Change the periods in OMSY Trxn...for your Comp Code..

Then re-assign the Plants to Comp Code..

This solution was given by Our SDN colleagues many times, But do not do it other clients ,Except in IDES Client..

It will adversly effect the FI documents..

Alternatvely , you can Create a New Comp Code..& maintain MM Periods

and Use for Practice..

[former_member335796]

Hi,

Refer OSS Note: 487381

Hope this helps..

Regards,

Siva

[Former Member]

HI Friend

cen u provide details , idon't have access

Regards

raj

[Former Member]

Hi 123 123

In a forum of professionals like this

It would be good if you can mention your name.