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Former Member

psoting period

in tcode OMSY i need to intiallize th eperiod in front of company code

please tell me what values should i mention there and on what factors i should values there

suppose if i enter year as 2008 and month as 4 will it be creating any problems

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4 Answers

  • Best Answer
    Oct 13, 2008 at 11:25 AM

    hi,

    > Form ECC 5.0 MMPV is used for both closing/opening at the same time...Before this there were two different trasactions for the same process...so we can say that MMPV is for opening also...

    It depends on the last open period in the OMSY...

    If its 05 2008, then in MMPV you can open for 06 2008....

    Postings are possible in the current periods only...

    So if yu want to post GR, IR, GI etc then open your periods till current period ie. oct month...

    Hope it helps...

    regards

    Priyanka.P

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  • Oct 13, 2008 at 11:19 AM

    hi

    if ur using CIN so u have to maintain 2008 7

    or maintain 2008 10 if ur using std K4 varient

    regards

    kunal

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    • Former Member

      on what factors u decide which posting period ahs to be mentioend

      such as u said 2008 10 then there wuld be some thought process behind that can u explain it to me.

      or any any else can do that

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    Former Member
    Oct 13, 2008 at 11:22 AM

    Hi,

    Check the current period in MMRV transaction which month & year system is displaying,

    as per that initalize the same in OMSY as per your period.

    rgds

    gsc

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    Former Member
    Oct 13, 2008 at 11:23 AM

    It Depends on Fiscal Year Variant which you are Using.

    If you are Using K4 Fiscal Year Variant then Input Year 2008 and Period as 10

    Fiscal Year Variant K4 is Calender Year Specific ie Jan- Dec

    If you are Using V3 Fiscal Year Variant then Input Year 2008 and Period as 07

    Fiscal Year Variant V3 is Not Calender Year Specific ie Mar- Apr

    Check in OB29 once

    Edited by: Áshøk Kümàr Telikülà on Oct 13, 2008 4:55 PM

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    • Former Member

      on what basisi u have said month as 7 can u please share the thought behind that

      and what is the objective of mmpv is it used to close the period(this is what i know )

      or to open the period