posting periods

[Former Member]

Gurus Goodmorning:

I have a problem.

When i check posting periods,

it should actually show current month as 02/2008 and past month as 01/2008

but it is showing current month as 01/2008 and past month as 12/2008

how to close the periods so that it takes current period automatically....

I tried MMRV and MMPV, still in vain...

what to do

[Former Member · Accepted solution]

hi,

you have to close the posting periods every month. you can do this using MMPV

thanks,

krishna prasad

[Former Member · Accepted solution]

How can I do this manually...closing one and opening other...please tell me the procedure

[Former Member · Accepted solution]

hi,

please follow this:

Overview of MMPV

There are a number of activities that are managed by period in the materials ledger including: certain stock totals valuations, price units, goods movements, etc.

MMPV executes program RMMMPERI to close the current period and open the new one. in MMPV screen enter your company code .

under period enter the period that you want to open and enter the year in year field.

for example if we would set up the screen to close April, 2008 and open may, 2008:

enter the company code

period : 5

year :2008

select check and close radio button and execute

hope this is help ful

thanks,

krishna prasad

[Former Member]

Dear Friend,

you have recieved all the correct Tcodes .

The only thing that you need to do is sequentially close the period from the last to the first.

The one which is open close it first then the next ....

Likewise you will have no problem.

regard,

Amlan Sarkar

[Former Member]

How can I do this manually...closing one and opening other...please tell me the procedure

[Former Member]

hi,

check in OMSY

[Former Member]

When checked in OMSY

it shows

company code 1000

Company Name ABCL

Year PE FYR M FYR LM

2008 1 2007 12 2007 12

Except 2008 and 1...everything is greyed.

[Former Member]

Hi

Check OB52 or check with your FI guys.

Regards