posting date not open

[Former Member]

posting period 001 2007 is not open

this is what i get trying to post an inbound mbgmcr idoc

i use posting date 20070115

when i look in trans omsy for my company code 3000

i see 2007 2 2007 1 2006

how can i open this period up

[MichalKrawczyk]

Hi,

use transaction MMPV to open new period and close the old one

that always works for me with mbgmcr

Regards,

michal

[Former Member]

i am a bit unclear how to use mmpv

for my company code 3000 i see

2007 2 2007 1 2006 in omsy

\

when i go to mmpv should i

3000

period 02

year 2007

check period only

and then go back

3000

period 01

year 2007

check and close?????????

thanks for the help

[MichalKrawczyk]

Hi,

open a period that you need (in mbgmcr)

if you post for XX.02.2007 then open 02

and close 01 (if 01 is opened)

BTW

ANY MM consultant can do it for you if you have any doubts

just tell him to open a period in MMPV for tha date that you need

it's really easy

Regards,

michal

[Former Member]

Hi

I have no MM consultant. I am it.

So

I actually think it is the format i am using

in transaction omsy i see 3000 2007 3 2007 2

so in we19 for processing inbound mbgmcr goods movement i am trying to use a posting date of 20070215

i have tried lots of combinations but it says

posting only possible in periods 2007/03 and 2007/02 in cc 3000

so what format combination should i use in the posting date in we19

????????????????????????????????????????????

thank you so much

[Former Member]

Ask to FI Consultant to open a period for particular company code etc. This is part of customizing