Posting period problem

[Former Member]

Hi all,

Can anyone let me know how to resolve the foolowing error,

Currently the posting month in MMPV was 4, by mistake it has been changed to 7 i.e from july it has been changed to october.

Now it is not possible to make deliveries & billing so let me know what is the solution for this.

Thanks in advance

[Former Member]

Using MMPI transaction change the period from 7 to 4.

The pre-requisites for the MMPI transaction is.

1. The parmater MMPI_READ_NOTE with value current date in YYYYMMDD format is maintained (SU01/ SU2/SU3) for the user who is doing the transaction.

2. NO user in the system is doing any transaction that involves MM period. Ex - VL01N, MR21 etc.

(Read SAP note 487381 for details)

[jignesh_mehta3]

Dear Friend,

You have closed the Period 4 (july) by mistake & opened Period 7. Due to this you cannot do any goods movement in July month.

You now need to open the closed period. Please follow this:

T-Code: MMPI -> from toll bar select - System - User Profile - Own Data.

Go to Parameter Tab Page. Here enter "MMPI_READ_NOTE" in the Parameter Id field.

Then remove assignment of Plants from Company Code in IMG -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company code.

Go to T-Code OMSY & set your required period (i.e. Current Period as 4 & Pervious as 3)

Reassign the Plants to Company Code.

Then check in MMPV your current Period would be 4 2008.

Hope this above is useful...

Reward if you feel like...

Thanks,

Jignesh Mehta

Mumbai

98700 10230

[Former Member]

hi,

u can change the fiscal year variant in the tcode OB37, change it to K4.

CHEERS

[Former Member]

Hello,

I believe thi is happened to your training system. I don't think this can be resolved without the help of a finance consultant.

If no one is there to help, thn you can chenge the fiscal year variant to K4 in your company code and Controlling area. As period 07 is July in the case of K4, it should work. But be cautious, do it if it is in your personnel system.

Prase

[jpfriends079]

Check ur factory calender, whether it is Apr - Mar.

Then remove ur concerning palnt and company code assignment.

Use t.code OMSY, and change period for your company code.

Then reassign your plant and company code assignment.

Use t.code OMWD and assign val grpg code to ur plant/valuation area.

then use t.code MMPV. and close the posting period till date.

Take care. JP

[Former Member]

goto MMRV and put company code and enter , there , activate allow posting for perivious period and then try .

suggested for only testing server , other wise contact FICO,

saravanan

[Former Member]

hi, go to OMSY, change ur period there, for this u have to go OX18, first delete the plant from the com code then OMSY, then again go to OX18 and assign the plant to comany code

2. go to OMWD enter 0001 for ur plant

cheers