"revert the posting period"
Using T-code MMPV one of our consultant has opened posting periods upto Febraury month ( using V3 as fiscal variant) also can we take that posting period back . can any one tell me the procedure how to take the period back for 2 months.
Jignesh Mehta replied
If you are using period starting from April 2008, then correct Posting Period for December 2008 is 09/2008.
But if seems in your case some has by mistake opened 11/2008. That means 09/2008 is closed & you cannot to material movement entries in a closed period.
You can open closed MM periods, but be really careful next because even SAP does recommend opening closed MM periods.
Anywasy follow this:
T-Code: MMPI - from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter "MMPI_READ_NOTE" in parameter Field
Then, Remove assignment of Plants from Company Code (In SPRO).
Now use T-Code OMSY & Set the required Period.
Re-assign Plants to Company Code & Check whether correct preriod is open thru T-Code - MMRV
Now use T-code - OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed.
Use the transaction code OMS2 then select FERT (or any other Material Type used by your company)
Then click on the quantity and value update.
Select your plant or valuation area and put Tick Marks in Value update and Quantity update
This will definitely reslove your problem
Give points if useful & close the thread...
Edited by: Jignesh Mehta on Dec 4, 2008 5:28 PM