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Former Member

how to open posting periods

Is it possible to open the posting periods?

I have created an purchase order,

thn

i went to post MIRO. then the system shown that only posting period is possible for 01/2010 02/2010

i have closed the posting period to till 05/2010. thinking of calendar starts from January, but the calendar starts from April .

i havent done any posting after this...

can anyone help me?

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6 Answers

  • May 07, 2010 at 03:11 PM

    In MM use tc MMPV and move foorward one month at a time.

    Also need to ensure FI periods set up using tx someone else will tell you soon. > S_ALR_87003642

    Nick

    Edited by: Nick Whitehurst on May 7, 2010 4:12 PM

    Edited by: Nick Whitehurst on May 7, 2010 4:13 PM

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    Former Member
    May 08, 2010 at 05:09 AM

    Dear there two periods one of MM and other is of accounting. For MM period you can not go back and open previous period but in accounting it can be controlable. for MM period you can check through OMSY.

    qsm sap

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    Former Member
    May 08, 2010 at 06:01 AM

    Dear Fazalansari,

    go to T.Code [OB52], this error of posting period doesn't has relation to MM Posting period as you trying to do MIRO and the posting error comes, anyways there are 2 posting period in SAP FI and MM, so far your FI period need to be opened for the required month.

    Hope my point is clear

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  • May 08, 2010 at 05:04 AM

    you can change by changing fields with the help of ABAPer through SE16N and table MARV you can change the current and last peroid whichever you want.

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    Former Member
    May 08, 2010 at 05:09 AM

    Hi,

    It is a difficult task. But go through the links:

    mmpi

    mmpv-mmpi

    opening-the-closed-periods-using-mmpi

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    Former Member
    May 08, 2010 at 11:13 AM

    Hi

    One way you can do is, if you ensure that no postings were done for the open period.

    Lock your PRD system for using by all users

    De-link all your plants to your Company code to which you have opened excess periods (OX18 company code plant assignment)

    Change to current period in OMSY to your company code

    Then link again your plants to your company code (OX18)

    Unlock your PRD system for using by users as normal

    Regards

    Srinivas V

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