on 10-06-2008 3:23 PM
In t-code MI GO i am getting error message At the beaning of a new period , your system administrator must change the current period in material master record using the function ''shift period'' this has not yet been done.In such case please suggest me what to do ?
I am on line
you have to close the last period and open the current period in every period using MMPV tcode
now this can be set as background job in produciton so you don't have to do manually every month.
go to MMPV and enter the value than create the dynamic variant than go to SM36 adn schedule the job for program RMMMPERI.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
Posting Period is the vital control in MM Posting Transactions GR,GI,IV ).In MM side you have better control & you open only current period and current minus one period. In T.code: MMRV and see which period is open for ur Co. Code and back posting is allowed or not. In MMPV close the period last period and automatically system open the new one. Before closing period in MM side you must ensure that all posting GR,GI,IV related to that month is posted.
In FI side in t.code: OB52 and can open more then one period for the Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save.
You can set period for Material Management in following process..............
In OMSY steps, u have to enter .....
Company Code .....
Company Name ..............
Fiscal Year of Current Period 2008
Current period (posting period) ???
Fiscal year of previous period 2008( will come automatic)
Month of previous period( ???-1)( will come automatic)
Fiscal year of last period of previous year 2007
Last month of previous year 12
Allow Posting to Previous Period (Back posting)
Disallow back posting after a change of period
For more Check the SAP Notes:487381 & 369637.
regards
kunal
hello
Goto MMPV
Enter your company code
Then the period to be opened and the fiscal year
Then press execute and the system will issue a period closing log.
Period closing can be done for the current period in the material master only. ie if your current period in the master record is 03.2008 and the period you want to open is 06.2008, you have to close 03.2008 then 04.2008 then 05.2008 and so on
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
if u have not done any postings then goto: omsy then enter the current date. else u have to close one bye one by going to t.code mmpv
regards
ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
sir i am on line waiting.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.