Revert back posting periods in MMPV..

[Former Member]

Hi,

How can i change the existing entry in table MARV ...

Posting periods by mistake i was extened 3 month ahead in MMPV trasaction ...now i want to revert back the entry.

this entry is in MARV table , how can i change the period in table MARV..

Help me.....

Regards,

San Rao..

[BijayKumarBarik · Accepted solution]

Hi,

NOTE: Involve also FICO Consultant and collect all the documents before proceeding.

MMRV: to check which period is open & also set back posting allowed,

MMPV: to open the period.

It is possible to re-open a previously closed period. However, it is NOT advisable to do so because the valuation data of the previous period could be affected.

In general, it is only safe to reopen a previously closed period when no material postings have been done after the period shifting to the new period.If there has already been a posting after the period shifting to the new period, reverting the period back will cause database inconsistencies in the history tables.

If you decide to proceed with this process, you can use the program RMMMINIT, but, please review the documentation of this program first!! and the check the SAP notes 487381 (for the error message that you are receiving) and the 369637 (for an explanation about the inconsistencies that will be generated.

Steps are as below;

Go to Transaction Code SE38

Enter program name RMMMINIT

Execute or press F8 function button

Enter your company code (From and To)

Enter relevant date: Say 01/02/2008 for Feb. 2008 month to be opened as of now

That means, user can post for the month of Jan 2008 as well as Feb. 2008

Refer SAP Note No. 487381 for more details.

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.

OR

NOT ADVICEABLE THIS METHOD, ONLY TRY IN SANDBOX NOT IN RUNNING SYSTEM

1. Use t.code:OX18, and delete the plants assigned to your CO.Cd and save.

2. Use t.code: OMSY and change the posting period to the one u want and save.

3. Use t.code:OX18 and assign the plants you have deleted in step 1.and save.

Regards,

Biju K

[Former Member]

HI sankar

Iam facing the posting periods problem .how cen u resolve it!

Could u please look into the problem!. it's very urgent.

Posting periods by mistake i was extened 3 month ahead in MMPV trasaction ...now i want to revert back the entry.

Regards

Raj

[Former Member]

Hi friend

By mistake i cloed mm posting periods in advance. How cen we open the closed periods.

Could u pls help me!

nmba.2004 gmail.com

Regards

Raj

[Former Member]

help ful answer......

[Former Member]

if your problem is solved then you to need to reward the points appropriately

[Former Member]

It is not advisable to reopen the period.

if it is a must situation we can open the closing period through MMPI.

SAP provide a note for this. kindly check the notes and follow the procedure if it is a must situation

[Former Member]

use tcode mmpi to open the periods