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posting period

Former Member
0 Kudos

Hi everybody,

Can anybody plzz help me for the below mentioned issue..........

in posting period if by mistake u go one month ahead....how to back in previous month.....like when it is the month of Nov. u have done the posting period as Dec...so system give posting only possible in that time only......in such case how to back the posting perion in Nov..so that posting can be made.........

Thnx in advance.......

Subh

Accepted Solutions (0)

Answers (4)

Answers (4)

Manoj_Mahajan78
Active Contributor
0 Kudos

hI..

Im MMPV First close priod 12 2007 enter co code and click the radio button.

Again MMPV put 11 2007 follow the same procedure...

REWARD if this helps..

Regds

MM

Former Member
0 Kudos

Use MMPI transaction to open previous periods.

In SU3/SU2/SU01 transaction pass the Parameter ID (MMPI_READ_NOTE) with value (YYYYMMDD) ie 20071113 for today.

Former Member
0 Kudos

GOTO OMSY-Check the Box- <b>Allow Back Postings</b>.. So u can post in november

Former Member
0 Kudos

T.code: MMRV

Enter your company code,

then enter

and check the "allow posting to previous period"

and save

Regards

AK

Former Member
0 Kudos

Hi

Use Tcode MMPV and put the period as 12 and fiscal year 2007 . Enter ur company code . Check the radio button close period only .

This will close ur Period of dec for now.

To open it for Nov Follow the same process whct u previously did i.e MMPV , Enter company code , fiscal year and period as 11 and check the radio button check and close period.

execute that will open the period for nov i.e 11th month.

Hope this help