open of posting period...

[Former Member]

by which tcode i can open the posting period for a company....

[Former Member · Accepted solution]

Hi Basu..

There are few T-Codes which will help you to Close the Periods...

MMPV : Close period

MMPI : Initialise Period

OMSY: Close the period form MM Point of Vies..

OB52 : Close the period From Financial Point of View

Reward Points if it is help ful

Regards

MBS

[Former Member]

when i am doing the pgi for delivery no 83114401 the below error is coming

Posting only possible in periods 2008/02 and 2008/01 in company code 1000

[Former Member]

hi,

go to transaction code MMPV and give the company code =1000 AND the period =04 and year =2008 and press execute.

REgards,

Murali

[Former Member]

I am getting following error..........it's not working

Close Period for Material Master Records

L O G

Mode: Check and close period

Client: 800

Period entered (month/year): 07 2007

A B E N D

Some materials have negative stocks for the previous period.

Storage location segments with negative stock

CoCd Material no. Plant SLoc

1000 T-RN6JW 1000 0001

1000 T-WJ3 1000 0001

1000 T-WJ4 1000 0001

Stocks provided to vendor with negative stock

CoCd Material no. Plant Batch Vendor

1000 RM-03-SALAS3 1000 35

1000 RM-04-SALAS4 1000 35

Sales order stocks with negative stock

CoCd Material no. Plant SLoc Batch Doc. no. Item Sched.

1000 1400-700 1000 0001 8469 000010

[Former Member]

Open and Close Posting Periods

Define the posting company code variant in SM30 - V_T010O

Assign the company code variant in SM30 - V_001_R

Maintain the open and close posting period with OB52.

You can control period by : -

1. G/L number range.

2. Company code.

3. Company code and G/L range.

[Former Member]

hi,

go to transaction code MMPV and enter your company code in the from section and enter the period as 04 if you are using fiscal year variant as V3 and use the period as 07 if you are using fiscal year variant as K4. and give the year 2007.

and click on the execute button.

Pls do not press on the save button since it is auto save

Pls reward points if the answer is helpful

REgards,

Murali

[Former Member]

Hi

If it is for material posting MMPV

If it is account posting MB52

Hope it helps you

JM

Message was edited by:

mastan rao

[Former Member]

hi

in obbp assign a variant

and then in ob52 to the variant enter the current year in the 2 and 4 th coloumns per year

u can use OBBP

for opening the periods

regards

prashanth goud

Message was edited by:

prashanth goud

Message was edited by:

prashanth goud