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Former Member
Feb 16, 2011 at 02:26 AM

OB52 and MMPV

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Hi,

I am having a query on the posting periodsin OB52.

I am aware that ob52 is a screen where we can open and close the posting periods.

If I have a posting peroiod variant Z and I have assigned +(account type) then am not in need of metioning the from and to accounts and I would give the from and to periods i.e,From period 11 Year 2010 to Period 12 Year 2010.

If I give the same Z posting period variant , Account type K/D and the account range 100501 to with the From period 10 Year 2010 to Period 10 Year 2010.

It allows the Customer and vendor postings for period 10.

BUt in Account type + we have give 10 as a closed period.

Please explain me the logic in detail.

Also please let me know why MMPV has not allowed opening of back periods while OB52 does.

I am aware that if period in MMPV is open and the same period is not open in FI , it will not be able to post, similarly the same case with co, Asset amanagement also.

Please let me know if I am correct.

Thanks,

Shilpa.

Edited by: ashilpa54 on Feb 16, 2011 3:37 AM