Change the period

Dear MM Guru,
Can we change the Current period (Posting period) of Company code in Material Management, If it has been enteried wrong.
While changing it a masseage is comming : -
The Company code -
can no longer be initialized.
T Code: - OMSY.
But this is a way to go forward, but not to go previous.
If some one has enteried the posting period of before, and he want to revert back, can it possible.
Kindly reply,
Regards
Manoj.

check the following thread:
Posting period
regards,
indranil

Similar Messages

Changing the period in Reversed payment document

Dear All,
I badly need your help. I have reversed one Payment document in wrong period. Now Payment document is in period 09 while reversal document is in period 10.
Is there any way to undo this reversal or else change the period in the reversed document?
Here I need one suggestion as well. What will be the implication of this in period end closing activity?The payment document is closed and refering to reverse document as well.
What I know is for period closing system checks for only open items.
Please suggest on this.
Regards
Suchitra

Dear Gordon,
Even If I go to F-02 and do manual entry for period 09. Then my f-02 document will have status as open, In this case in month end closing this open item will create problem.
Can I cancel or delete the wrongly reversed document any ways in SAP?
Regards,
Suchitra

Change the period of a job

If I change the period of a job at runtime, how this job will be scheduled?
If this job is idle when I change its period. If the idle time has been larger than new period, will this job be invoked as soon as I set the new period?
If the idle time is still smaller than the new period, will this job be invoked in a time of (new_period - idle_time)?
I want to know the details of the transitional duration. THANKS A LOT :)

Hi,
Here are some answers . I have also included a test case below which is trivial enough that you should verify this for yourself.
If this job is idle when I change its period. If the idle time has been larger than new period, will this job be invoked as soon as I set the new period?It won't run immediately but it will run at its next scheduled time i.e. after a time less than the new_period - see test case below, but wait more than 2 minutes before doing set_attribute.
If the idle time is still smaller than the new period, will this job be invoked in a time of (new_period - idle_time)?Yes it will - see test case below, but wait less than 2 minutes before doing set_attribute.
I want to know the details of the transitional duration. As soon as you do a set_attribute the scheduler recalculates the next_run_date of the job and it will run at that date.
Here is the test case. How long you wait before doing the set_attribute determines whether you are testing case #1 or case #2.
grant create job to scott;
connect scott/tiger
-- test updating repeat_interval while job is enabled
begin
dbms_scheduler.create_job('j1',
job_type=>'plsql_block', job_action=>'null;',
repeat_interval=>'freq=hourly',enabled=>true);
end;
-- wait a few seconds for the job to run
select job_name, state, run_count, last_start_date, next_run_date
from user_scheduler_jobs ;
-- wait less than 2 minutes or more than 2 minutes
begin
dbms_scheduler.set_attribute('j1','repeat_interval','freq=minutely;interval=2');
end;
select job_name, state, run_count, last_start_date, next_run_date
from user_scheduler_jobs ;Hope this helps,
Ravi.

Change the period labelling in the planning book

Hi I want to change the period labelling in the planning book. currently it is showing default I want to customize it to January, february, etc. I know there is a user exit APODM006. but I want to know the process to do it. thank you

Hi friends
Is there a way to achieve this? What can be the approach to solve the requirement?
Hi Pratik,
How to go with the requirement? Can this be achieved?
Regards,
Raju.
Message was edited by:
Narayana Raju Sampathirao

Payroll - Changing the payroll period dates in live system

We are on a bi-weekly payroll schedule. Requirement was the setup the pay period from Monday to Sunday (14 days). However, it got created as Sunday to Saturday (14 days) in error. Now the time recording does not coincide with the pay period. I believe we can change the period start and end dates for all pay periods in V_T549Q. This will make one of my pay period 15 days and I can continue correctly from then on.
I am curious to know whether there are any "side effects" if I do this in a live system. Have any of you did this type of thing in SAP payroll?
Thanks
Joe

Why do you want to change table entries directly in PRD.....You can generate payroll periods in Dev through report RPUCTP00...and then make sure your table entries correct in Dev and then move to PRD.
Generate Payroll periods as per your Biweekly through report RPUCTP00.....Enter your Biweekly Period Parameter, Date modifier, Start date, Final year, Start date of the fiscal year ,payday rule etc...and execute.
Mohan

Record not appearing in custom infotype without selecting the period.

Hi All,
I have created a HR Custom Infotype for Medical Examination. Whenever i create a record for a particular employee and again i click on the Display button for the same employee, a message is diplayed "No data stored for Medical Examination details in the selected period". And when i select the ALL radio-button in the period selection area,only then the record is displayed. Why is it so that manually i need to select the ALL radiobutton to display the record? It is not so for other infotypes. Is there any solution for this, i mean can we change some settings to resolve this issue?
Thanks in advance,
Arpita Raizada.

In PA20/30 we have period from and to dates on screen. If any date is entered on these screens then data from infotype is displayed based on these dates.
If your record doesn't overlap/falls with these entered dates then system displays the message. Changes the period dates accordingly and system will display the records valid as of entered date.
Regards,
Ramnivas

Urgernt - Change Current Period

Hi All,
now we have got problem with change Current Period
Now system default current period 1/2009.
We want to change 1/2008.
pls help Us
Thanks

To change the Current Periods:
1. Deassign the Plants from your company code and save..
   in SPRO>Enterprise structure>Assignment-->plants to company
   Code.
2. Now, go to OMSY and change the period as you want.
3. Reassign the plants to your company code and save.
     in SPRO>Enterprise structure>Assignment-->plants to
    company Code.
4. As as Result Financial Accounts(G/L) will be Effected.
    go to OMWD Transaction and give valuation grouping code for your plant eg, 0001.

FI-AA Impact on changing the year dependent fiscal year period from 445 to 435

Dear Friends,
May I have your comment on the impact of below change
Currently using Year Dependent fiscal year variant K5 and period end closing is *445
future we want to use the same fiscal year dependent variant K5 , however the period end closing will be *435
*445 Periods - 1st month 4th sat, 2nd month 4th sat, 3rd month 5th sat will be the closing periods
similarly for the rest of the months in a year
*435 Periods - 1st month 4th month, 2nd month 3rd sat, 3rd month 5th sat will be the closing periods
similarly for the rest of the months in a year
Impact on Asset Module and other modules will be a great help
Regards
SB

Hi Sanjai,
SAP do not recommend to change a Fiscal Year Variant that has already
been assigned to a company code and has already some postings. This
will may create database inconsistencies
Please check the following SAP notes which will give you an
idea of some adverse effects that may happen as a result of a change
based on the modules/components you have implemented in your system.
427920     Analysis program for fiscal year conversion
210861     Changing fiscal year variant in production system
193713     SAPF070: Change of fiscal year variant
672255     Shortened fiscal year/changing fiscal periods
The change of the fiscal year or the change of the fiscal periods
has an effect in many modules, for example, in FI, FI-AA, FI-SL, FI-LC,
EC-CS, IM, CO, EC-PCA, MM, PP, SD, PS, PM.
Corresponding risks (for example, data inconsistency, system standstill)
can arise from incorrect changes to the fiscal year or from incorrect
changes to the fiscal periods in a live SAP system.
You can refer to the following wiki page also:
http://wiki.sdn.sap.com/wiki/x/jYXrCw
I hope you find this information helpful.
Regards,
Jose

FI Impact on changing the year dependent fiscal year period from 445 to 435

Dear Friends,
May I have your comments on the impact of below change
Currently using year dependent fiscal year variant K5 and Period closing is *445
Future we want to use the same year dependent fiscal year variant K5 and period end closing is *435
*445 Periods - 1st month 4th sat, 2nd month 4th sat, 3rd month 5th sat will be the closing periods
similarly for the rest of the months in a year.
*435 Periods - 1st month 4th sat, 2nd month 3rd sat, 3rd month 5th sat will be the closing periods.
similarly for the rest of the months in a year.
Impact from FI perspective and other modules would be of great help
Regards,
SB

Hi Sanjai,
SAP do not recommend to change a Fiscal Year Variant that has already
been assigned to a company code and has already some postings. This
will may create database inconsistencies
Please check the following SAP notes which will give you an
idea of some adverse effects that may happen as a result of a change
based on the modules/components you have implemented in your system.
427920     Analysis program for fiscal year conversion
210861     Changing fiscal year variant in production system
193713     SAPF070: Change of fiscal year variant
672255     Shortened fiscal year/changing fiscal periods
The change of the fiscal year or the change of the fiscal periods
has an effect in many modules, for example, in FI, FI-AA, FI-SL, FI-LC,
EC-CS, IM, CO, EC-PCA, MM, PP, SD, PS, PM.
Corresponding risks (for example, data inconsistency, system standstill)
can arise from incorrect changes to the fiscal year or from incorrect
changes to the fiscal periods in a live SAP system.
You can refer to the following wiki page also:
http://wiki.sdn.sap.com/wiki/x/jYXrCw
I hope you find this information helpful.
Regards,
Jose

Impact on changing the year dependent fiscal year period from 445 to 435

Dear Friends,
May I have your comments on the impact of below change
Currently using Year Dependent fiscal year variant K5 and period end closing is *445
Future we want to use the same year dependent fiscal year variant K5, however the period end closing will be *435.
*445 Periods - 1st month 4th sat, 2nd Month 4th Sat & 3rd Month 5th sat will be the closing periods
similarily for the rest of the months in a year.
*435 Periods - 1st month 4th sat, 2nd Month 3rd sat & 3rd Month 5th sat will be the closing periods
similarly for the rest of the months in a year.
Regards,
SB

Hi Sanjai,
SAP do not recommend to change a Fiscal Year Variant that has already
been assigned to a company code and has already some postings. This
will may create database inconsistencies
Please check the following SAP notes which will give you an
idea of some adverse effects that may happen as a result of a change
based on the modules/components you have implemented in your system.
427920     Analysis program for fiscal year conversion
210861     Changing fiscal year variant in production system
193713     SAPF070: Change of fiscal year variant
672255     Shortened fiscal year/changing fiscal periods
The change of the fiscal year or the change of the fiscal periods
has an effect in many modules, for example, in FI, FI-AA, FI-SL, FI-LC,
EC-CS, IM, CO, EC-PCA, MM, PP, SD, PS, PM.
Corresponding risks (for example, data inconsistency, system standstill)
can arise from incorrect changes to the fiscal year or from incorrect
changes to the fiscal periods in a live SAP system.
You can refer to the following wiki page also:
http://wiki.sdn.sap.com/wiki/x/jYXrCw
I hope you find this information helpful.
Regards,
Jose

How to change the current period in material master

hi everybody,
as i have installed sap 4.7 ides version on my home pc for practice , but hwenver i am creating the new material master in the system , i observe that in accounting1 tab the current period is 12 2002 , how should i change the current posting period so that i can start the transaction in current uear 2009 and then later i can work in 2010 ....
i have tried the transaction mmrv, mmpv, mmpi through some resources but i didnt know how to do the settings in the system in IMG (SPRO) kindly help me through , i have wasted lot of time in this..
i hope MM team will help me out of this...
AMIT BATHLA

Hi,
Check in OMSY Transaction that, Which current month and year is having your comapny code.
and go to T.Code MMPV
enter Next Month of that cureent period and Year
and Execute. You find the message that your current period has changed.
Do the same process month by month till reaches to current period and year.
Let me know if you have further queries.
Padma.

How to change the retention period of os watcher log,

How to change the retention period of os watcher log, by default it is 7 days. but in our exadata env. automatically oswatcher logs are deleted , so i want to check the retention period.
Regards,
Ani

Hi Ani,
Go to :- /opt/oracle.cellos/validations/init.d/oswatcher
Open the file "oswatcher" file.check for the line "/startOSW.sh X Y Z". Where X is the snapshot interval
make the change and you are done
Regards,
Sunil Bhola

How to change the posting periods

HI,
could anyone tell me that how to change the posting periods in SD module
regards,
chary

Welcome to the forum
What do you mean by this and where to change ?? Please be clear in your question. Also before posting, please make a search in the forum
[Forum Search |http://forums.sdn.sap.com/search!default.jspa?objID=f246]
thanks
G Lakshmipathi

How to change the MM Period

Hi Dear
I wanna change the posting period from 02 - 2010 to 12 - 2009 means back date, Please help how it has to be done.
i had tried in MMPV, MMRV, but no result. Give calender related error.
Thanks in Advance
Rakesh Paal

Rakesh Paal,
If you want to open previous period for reversal entry or additional entry
The following are steps for Opening previous period in MM :
1. Go to TCode SU01 (see OSS NOTES 487381)
2. Choose "change" tab with your loging Name
3. Choose "Parameter" tab
give Parameters MMPI_READ_NOTE with date format as YYYYMMDD
(say today 20071201)
4. SAVE.
5. Go to T-code MMPI
6. open the old periods which you want to post into,
Note :
the period opening will be valid for only for the particular day only.
7. Complete the posting you want to reverse or add
8. Go to MMPV to close the periods.
These steps first do it dev or quality then proceed furthere .

I want to change the posting period

I want to change the posting period for closed period. how can to do?. My period 2010 is in period but I want periods in months. who can I help me?

Hi Mary.......
One you created you can not change the type of periods of Posting Period.
This is SAP Standard that once you created you can not change it.
But if you have not done transactions for that period then you can remove and recreate with the period type as 12 Months...
Regards,
Rahul

Change the period

Similar Messages

Maybe you are looking for