period

[Former Member]

HI,

Posting only possible in periods 2008/04 and 2008/03 in company code 3000

Please give me the solution how to solve this in t-code MMPV.

Thanks,

Rajesh

Edited by: rajesh on Nov 18, 2008 1:53 PM

[Former Member · Accepted solution]

Hi,

Use TCode MMPV & put company code in TO COMPANY code & close the period monthe wise like

put period 04 (month) & fiscal year 2008 then execute. Do the same procees till november (11).

Rgds

San

[Former Member]

Hi,

you have to use t.code MMPV and open one period after the other for you company code.

Means first open 05 2008 than 06.2008 and so on.

Regards

William

[Former Member]

Hello,

First you need to check the posting period variant assigned to your company code. If it is K4, the posting period should be 11/2008 and if V3, posting period should be 08/2008.

so you need to close it until the current period. Got to MMPV, give your company code, period as 05, yaer as 2008, execute. If the conversion is succesfull, the system gives a message 'Company converted'.

You need to close it until 11/2008, if the posting period variant is K4. Close it until 08/2008, if the posting period variant is V3.

Prase

[Former Member]

Dear Rajesh,

One such query has been explained in detail by me in thread:

This will resolve your query.

Best Regards,

Amit

Note: For knowledge-sake:

FI-Posting Period:

T. Code: OB52/ OKP1

[former_member550050]

Hello

Check first in MMRV and in MMPV

Regards

Raja