Posting Date Change on Production Order Confirmation Reversal CO13

[suyash_kadam]

Hi All,

I have read following link in which mention as if Posting period is close then it is possible to change posting date in CO13 transaction.

https://archive.sap.com/discussions/thread/3143162

In our system we have close the Posting period for FI & MM but when i go to change this posting period in CO13 then again it showing Gray out.

Can any one help us to solve this issue.

Our main issue :

In our production system we are going to cancel Production order confirmation for 09.2018 period but that time we got error message as Posting period is close 09.2018

Our FI team is not ready to open this period.

Regards,

Suyash

[suyash_kadam · Accepted solution]

My issue was resolved with OKP1, CO transaction.

MMRV - Allow posting to previous period

MMPV - Close Periods

OB52 -Change view "Posting periods: Specify time Intervals":Overview

OKP1 - Maintain Period Lock