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Former Member
Nov 18, 2011 at 07:31 AM

Re-open the Previous posting period

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hi...

we have closed the posting period for the month of 01-02(april-may) and open the 03-04(june-july)...

but now we want to open the previous posting period i.e. 01-02(april-may) again...so how could we do this..

one solution i have got is that...

1. go to OX18 delete all the assignment for that company code and plant.

2. go to OMSY and change the posting period..

3. go to OX18 and reassign the plant and company code again...

this is the right method to do that..?

will there be any -ive implications if I open the previous period by this procedure..?

or suggest me some other way to do that...

Thanks in advance