GI posting periods

[Former Member]

hi guys,

i have a problem that our consultant unfortunately done a mistake, it is he posted up to 8/2008. while i am doing the goods issue system redetermining that you can GI at periods 07/2008 to 08/2008 only. Now what can we do?

needed urgent, respond plz.

regards

kamal

[Former Member]

Hi Arun,

Wht's ur curent priod now? and wht period u want to open?Once u closed the Period close in MM side,its difficult to open.U can check in T-Code:MMRV,whats your curent period now.In MM side you can set in MMRV T.Code, back posting allowed, so that u can post only 2 period.(Examples: December(Current) and November(Current minus one).

If u have any documents to post, ask ur FICO consultant.For more details follow the SAP Note:Note 487381..As per SAP Notes 487381 ( If the periods are opened in advance in mmpv to again change it to current period the following process should be follow ), Go to Tcode MMPI, then go to menu bar and select system -> user profile->owndata.In that screen , under the parameters tab enter MMPI_READ_NOTE in Parameter ID field and enter, then under short description you will get Initialise period. Next Save.

Again go to MMPI enter company code, period and year and execute .

Hope it will be useful......

Not Advisable:

If your bussiness runing ,do not follow this process.If your trying in sandbox then follow process.

1.Remove the assignment of plant from company code,

2.Go to T.Code:OMSY and set your required period and save,

3.Now assign plant to company code.

4.Now you post your transactions and open your futher required period in MMPV.

[Former Member]

Hi

Try also with MMRV and MMPV To open and close the periods

[Former Member]

Hi,

If you want to post then you also need to open the FI periods for 07 and 08 2008.

This can be done through transaction OB52.

Reward points if it helps.

Regards

Karan