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closing period for MM record

Former Member
0 Kudos

Hi

After closing period for material master record i am unable to save it what should i do.

Thanks

Hema

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You don't need to save, the system does it automatically. Go to T.Code: OMSY and check the change in period. It will reflect there.

Regards

AK

Reward points if helpful

Former Member
0 Kudos

HI

The period mentioned in OMSY is 2000/11 to 2002/10.

what do i do

Former Member
0 Kudos

HI

I have done the whole process still i am getting this error:posting only possible in periods 2002/11 and 2002/10 in co code.

Former Member
0 Kudos

Go to T.Code: MMPV and enter

from company code: as your company code

To company code: as your company code.

period: 12

year: 2002

Press 'execute' button.

Keep on doing it until you reach the current month 07/2007.

Before that

                                  • what is the fiscal year variant u are using?*****************

Please let me know

Regards

AK

Former Member
0 Kudos

Hi Murali,

First of all which periods you want to open.

Goto MMRV and just check which are your current periods and then based on that goto MMPV and enter your company code and the period you want to open.

After that execute and your problem will be solved.

Reward points if it helps.

Regards

Karan

Former Member
0 Kudos

Hi

fiscal variant is k4

Former Member
0 Kudos

since you are using K4 then you have to do till 07/2007 where it should be stopped. Don;t go beyond that what you exactly doing is opening the period in 07/2007 and closing 06/2007

Regards

AK

Former Member
0 Kudos

Hi

fiscal variant is FB03

still i am getting error

Former Member
0 Kudos

Post the exact error

Regards

AK

Former Member
0 Kudos

posting only possible in periods 2003/02 and 2003/01 in the co code

Former Member
0 Kudos

Yes you have to continuously do it for each month till you do for 07/2007.

then u won't get the error. because the current month will be the open month.

Regards

AK

Former Member
0 Kudos

hi,

can please let me know what is the fiscal year variant are you sing is it K4 OR V3

if it is K4 go to transaction code MMPV AND assign your company code and in the period put 07 and in the year put 2007 and press execute

if it is V3 then put period as 04 and year 2007 and press execute

then go to transaction code OMSY and check whether the period and year is updated for your company code .

pls reward points if the answer is helpful

REgards,

Murali

Former Member
0 Kudos

ok but after completing 2006/12,should i give 2007/7 or 2007/7 in periods

Former Member
0 Kudos

no 01/2007, then 02/2007 and so on 07/2007.

Regards

AK

Former Member
0 Kudos

just go to mmpv and your company code an 07 in the period and 2007 in the year

no need of going one by one

Regards,

Murali

Former Member
0 Kudos

ok after completing this when i save i am getting this screen

"abap:save as variant" it is asking for a variant what should i give

Former Member
0 Kudos

When after pressing the "execute" button, if get back and try to save then it will ask for "Variant name". <b>You don't need to save, the system is automatically doing it for u</b>.

Go to T.Code:OMSY and check the updation.

Regards

AK

Reward points if helpful

Former Member
0 Kudos

it is not necessary to save .just cancel it

know go and do the mb1c

REgards,

Murali

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

Goto T code MMPV and choose the company code and enter the posting periods and choose F 8 and do this until 2007/07

Go to T code mmrv and check whether it is updated in the company code

No need to save it system auatomatically updates it in omsy

Former Member
0 Kudos

Enter company code and periods F8 AND F3 automatically saves the data

Former Member
0 Kudos

hi,

once you have gone to transaction code MMPV and give your company code and the posting period and year and press execute .

you will get a message saying this period is colsed, that means it is saved , there is no need to save it again

reward points if the answer is helpful

REgards,

Murali