Close period.

Dear sir,
I'm closing period (Febrary. 2008). I go to Tcode (OB52), and I choice variant (D-customer). and now I want to ask you that "How can I continue so that I can close, I know that closing period (Febrary. 2008) means closing (match. 2008).
Guide me step by step.
Regard,
Hangvt

Hi,
To close the period the following steps to be followed,
1. Select the varient,
2. In From per. 1 > give the new period (your case give 3 -if you are using calender year as fiscal year)
3. Year - 1st time > give 2008
4. To Period > give the new period (same as point No.1)
5. Year - 2nd time > give 2008
5. Same setting can be copied to From per. 2, Year, To Period and Year.
Hope it clears your doubt.
Regards,
A.Saravanan.

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Message was edited by: Colin
ColinA
Message was edited by:
ColinA

Hi Everyone,
I've been able to resolve this problem by myself. If you care to know, the problem was with calendar validation. I didn't check the concurrent validation report before assigning the calendar to my SOB. I have now checked it and corrected the error. I can now open and close periods. Let me know if you need more info.
Colin

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>
sreekanth munipally wrote:
> Hi,
> Use transaction OKP1 for closing the period.
>
> Regards,
> Sreekanth
Hello Sreekanth
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Mode: Check and close period
Client: 000
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E N D"
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Please help to supply some suggestion.
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P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
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Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
Period to open 08
Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
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Material ledger close period best-practice

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In OB52 you can close the financial period for specific account types like K, D, S ..etc
In MMPV and you close the material period.
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Hi All,
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Alex

You should typically avoid changing values using diagnostics > examine.
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ESYU: "Open/Close Periods" 와 "Control Purchasing Periods"의 차이점

Purpose
Oracle Purchasing - Version: 11.5.10
FORM:POXSTCPP.FMB - Control Purchasing Periods GUI
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(Purchasing-->Setup -->Financials --> Accounting-->Control Purchasing Periods)
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모든 Business units 안의 Purchasing Period는 Open 상태로 남아 있는지 확인해야 한다.
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(Purchasing-->Setup-->Financials --> Accounting-->Open/Close Period).
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GL periods는 GL에서 posting과 journal 입력을 관리한다.
Reference
Note 394361.1

Hi Vamsi,
Thanks for your response and our company metalink account has been expired, and Oracle no longer support us.
I want to confirm that, do you mean that I update the adjustment month on gl_period_status, then the system can generate the 'missing' inventory accounting period and purchasing period, and also other periods that should be existed?
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Hi All,
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create or replace procedure jnpp_period_control
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pi_period_name in varchar2, pio_status in out nocopy varchar2) is
l_chk varchar2(30);
errexc exception;
begin
if pi_inv_org_id is null then
pio_status := 'Inventory organization cannot be null [jnpp_period_control]';
raise errexc;
end if;
begin
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from jnpp_interorg_header jh, jnpp_interorg_lines jl
where jl.trx_id = jh.trx_id
and jh.org_id = pi_org_id
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and rownum = 1;
if l_chk > 0 then
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exception
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null;
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null;
end;
but if i select the statement i'm getting the values, but it is allowing me to changes the item list in the from. it should not allow me to change if the select statement have any records.
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Open close period at acct type level

Hi gurus,
Can anyone tell me is it possible to open close period at the acct type level?
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Accountant can open/close period for act type K,D etc.
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Regards

Hello,
For creating authorization group please follow as below:
Add the posting period authorization (authorization object F_BKPF_BUP) to the authorizations of the selected users. Assign an authorization group (ex: 0001). Enter the account type 'S' for the posting period variant to which the restriction is to apply. Enter the period(s) whose use is to be restricted in the first period, those which are available to all users in the other account group, and the authorization group (ex: 0001) in the last column.
Try this it should work
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Para

Open and close period

hi all,
i want the details about opening a period and closing a period, can we post a document which is in previous in previous period...
cheers
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Hi,
No, You can not post a document which is in previous in previous period.You can post document in MM side in Current period and Curent minus one period, if set back posting allowed in MMRV.
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If ur working in SandBoxx u can follow the these steps but not in Production:
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But after doing all steps, u can see all G/L assign in OBYC, will be deleted, you have assign again in OBYC.
For More Check the link:
http://e-mory.blogspot.com/2007/12/sap-mmpi-open-previous-period.html
Regards,
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Regarding open and close period

How to search which period is closed and which period is opened??

Hi Akshata,
Attached is the screenshot of OB52 screen. Here you can refer to From period 1 to To period 2. In this example, period is open for 11th period 2010 to 1st period 2011. If you want to close 11th period of 2010 you can change the field "From period 1" to 12 2010.
http://imageshack.us/photo/my-images/407/ob52.png/
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Warm regards,
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Close period.

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