MAINTAINING OF OPENOING AND CLOSING PERIOD

[former_member1124592]

HI guruz,

how can i use t code like mmpi,mmpv,mmrv .

pl give me some screen shot detials and steps to maintain it..

Edited by: Csaba Szommer on Aug 9, 2011 8:01 AM

[Former Member]

If you want to open previous period for reversal entry or additional entry

The following are steps for Opening previous period in MM :

1. Go to TCode SU01 (see OSS NOTES 487381)

2. Choose "change" tab with your loging Name

3. Choose "Parameter" tab

give Parameters MMPI_READ_NOTE with date format as YYYYMMDD

(say today 20110801)

4. SAVE.

5. Go to T-code MMPI

6. open the old periods which you want to post into,

the period opening will be valid for only for the particular day only.

7. Complete the posting you want to reverse or add

8. Go to MMPV to close the periods

Maintain Current Month & year.