How to extend Posting period ??

Dear All,
My client wants us to extend the posting period from jan to next year's march, it means he wants the posting period more then a year,is it possible in SAP b1????

hello Angranshu...
Yes you can make a posting period extend beyond the year BUT there is a trick to it...
Create a posting period with code and name of  "15 Months", Sub Periods of "Year".  First time through put in the Post, Due, and Doc Dates of 01/01/2010 to 12/31/2010 and then "Add".
Then open up the posting period again and change all of the dates to 03/31/2011, enter "Update" and the dates will take...
I just did this in test system and it worked fine...
Hope that helps - Zal

Similar Messages

  • How to change posting period for a company code

    Hi Gurus,
    In MIGO while doing goods receipt i get this error " Posting only possible in periods 2006/05 and 2006/04 in company code 3000"
    How to change the posting period.
    I have serched in SDN, i tried transaction MMPV, and OB52 but i am not able to change as i dont know the basics of the screen as i am ABAPER.
    Can u tell me how to change. or give sme link with some snapshots.
    Thanks

    hi
    I think you need to check your fiscal year varian before you do the MMPV. Fiscal year is set up by the FI consultant and it is deciding in which fiscal year period your current month belongs to.(Transaction -OB29)
    Ex:
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    Calendar Year                 Fiscal year
    2009 april                =       2010 - 01
    2009 may                =       2010 - 02
    2009 Oct                 =       2010 - 07
    So first get the fiscal year and period accurately (I suggest get it from your FI guy) and put it in the MMPV
    If you accidentally close a wrong period dont forget to follow these notes too.
    545952,369637 AND 487381
    thanks & BR
    sandun

  • How to hide posting periods?

    Hi,
    I'm just wondering how one can hide posting periods that is not in use anymore? The system doesn't have that option as far as I can see, but I'm wondering if it's even possible?
    These posting periods are under Administration - System initialisation - Posting periods.
    After one has had SAP for a while, the posting periods are quite many. So we had a question from a customer asking how to hide the ones they're not using anymore (for instance periods from 4-5 years back).
    Hope that you can help me to figure this out!
    Br,
    Lena-Marie Digre

    Hi,
    If just looking for correct posting period or find the correct posting period, move your mouse to the posting period window in what ever field or row of posting period, just right click and select filter table. In the filter table, just specify  the posting period you want to find. It is more easy. Just use filter table feature. E.g. of the finding 2006-01:
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    the column Field : period code
    the column Rule : Equal
    the column Value : 2006-01
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    Rgds,
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  • How to create posting period veriant

    Hi Gurus,
    I Want to create posting period veriant for update periods ,
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    see below exmple i got .. as a functonal consultat  can i do ?
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    2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code
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    T001B   BUKRS           EQ            '000X'                          AND
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    Third Step :-
    Goto SE54, Options Generated Objects -> Create
    Authorizations Group  FC31
    Function Group          Z00F0
    Maintenance Type     One Type
    Overview Screen       65
    Single Screen             0
    Final Step :-
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    Transaction SM30, Tick Skip initial screen
    Name of screen field       Value
    VIEWNAME                     ZV_T001B_000X
    UPDATE                           X
    Save your entries.
    Now, test your new transaction code ZOB52_000X which will only display the 
    Posting Variant that you have define in your table view.
    Regards,
    purna

              The variant for posting periods is defined for every company code. The name of this variant is identical to the company code name. Every company code is allocated to this variant with the same name.
    Path:   IMG > Financial Accounting > Financial Accounting Global settings > Document > Posting Periods > Define Variants for Open Posting Periods.
    Path:  IMG > Financial Accounting (New) > Financial Accounting Global settings(New) > Ledger > Fiscal year and Posting Periods > Posting Periods > Define Variants for Open Posting Periods.
    Transaction Code:    "OBBO"

  • How to open posting periods

    Is it possible to open the posting periods?
    I have created an purchase order,
    thn
    i went to post MIRO. then the system shown that only posting period is possible for 01/2010 02/2010
    i have  closed the posting period to till 05/2010. thinking of calendar starts from January, but the calendar starts from April .
    i havent done any posting after this...
    can anyone help me?

    Hi,
    It is a difficult task. But go through the links:
    MMPI
    MMPV & MMPI
    Opening the Closed Periods using MMPI

  • How to extend Program Period LOV

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    Navigation:
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    Hi Akash,
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  • How do you extend the period of a trend line of a graph?

    Hi, I am having trouble extending the trendline of a graph. Can someone please tell me how to extend the period of the trendline?
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    Hi wildgherkin - have a look at this very good, cheap app that does what you want and more. It is fully compatible with imovie. You can export the file directly into an iMovie project if you want.
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  • How to change the posting period !

    Hello everyone
    I get the problem with posting period. I ready open the posting period for 2014.  The posting periods should be set per month and have erroneously been defined as per year.
    I ready follow the guide, but it is only successful in my test of SAP and it is not working in our company SAP system. I can not restrict the curent posting date range to 30.04.2014 such as my picture below: Pleas help me. Thanks

    Hi Mr Son
    Nice to meet you. I read the guide about this problem and it said that we can change if we had postings in this period. And I try it in test of my SAP company and it is ok. but when i apply in my SAP company, it is not working, i don't know why. I am only normal accountant, and i don't know the user and pass to access to your link. if you are in Vietnam now, how i can contact with you? do you have any email or phone number or skype. Please help me solve this problem.
    Please check this file
    Business One in Action – How to Correct Posting Periods?
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    http://scn.sap.com/servlet/JiveServlet/showImage/2-14962466-431165/u2.png

  • Posting Period incorrectly setup as Year instead of Month with transactions

    Hi,
    User has created posting periods wrongly, it should be months and they have set it to year. There
    are transactions posted to the first two periods - Jan 2010 and Feb 2010.
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    Regards,
    Priscilla

    Hello Ms Tan,
    The only suggestion I can give you is consulting the document called:
    Business One in Action u2013 How to Correct Posting Periods?
    You can google the exact sentence above and you will find it:
    http://www.google.ie/search?hl=en&source=hp&q=BusinessoneinactionHowtoCorrectPostingPeriods%3F&meta=&aq=f&oq=
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    Marcella Rivi
    SAP Business One Forums Team

  • Open Posting Period only for some specific user?

    Dear all,
    does someone have any idea, how could a posting period in ucmon be opened only for several specific user?
    Is that possible?
    Many thanks.
    Hallochen
    Edited by: hallochen on Sep 22, 2011 2:45 PM

    Depending on the requirement
    May be you can open it for a specific Cons Group(assuming User has authorization for that group)  which translates back to opening it for specific user only
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    D

  • Plant posting periods (MASS)

    Hi Experts,
          Actually i had a question, i know how to close a Open/close posting period one-by-one, but i want to know how to close posting periods in a go from ex: 2004 to 2011, without closing each month by month, can any one help me out please.
    Regards,
    MAX

    if you cannot access the OSS note, then I am not sure if you are the right person who should execute this transaction.
    maybe you can download and read the note thru transaction SNOTE
    Otherwise you should contact your basis team to either download the note for you or to grand you access to service.sap.com/notes
    If you then still have difficulties to understand what to do, have a look into this thread:
    Re: Posting period error

  • Posting period in MM

    Can anyone please let me know how to change posting period for a given company code in MM. I am facing problem while issuing goods.
    Thanks & Regards,
    Nilesh Kumar

    go to mmpv
    give to   comapny code
    give month
    give year
    press enter and then press f8
    keep on doing this till current month
    and u can see the perio dto start from in tcode omsy

  • How to Open and Close Posting Periods in MM

    Hi,
    I have opened posting periods for 10/2008 first and by mistake even 11/2008 and 12/2008 using MMPV.
    Now when I am trying to do PGI from VL02N, the system says postings are only possible for 11/2008 and 12/2008.
    How to close these two periods and default to 10/2008.
    Please kindly help me to solve this issue.
    Regards,
    Gopi Krishna
    SAP QA Lead

    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 postings 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 01/03/2008 for Mar. 2008 month to be opened as of now
    That means, user can post for the month of Feb 2008 as well as Mar. 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.
    XXXXXXXXXXXXXXXXXX
    Other way of doing it is follow these steps( But try this method in Sand box Only):
    1. Go to OX18, and delete the plants assigned to your CO.Cd and save.
    2. Go to OMSY and change the posting period to the one u want and save.
    3.Go to OX18 and assign the plants you have deleted in step 1.and save.
    regards,
    indranil

  • How to open and closed posting period??

    Dear Gurus,
    Pls help me, how to open and closed posting period.when and how we used special period.
    Regrds
    Mahesh

    HI,
    Tcode is ob52
    here we generally provide the following details
    a/c type from a/c to a/c from period year to period year from period year to period
    +                                    1            2007   12         2007      13       2007   16
    + implies it applicable to all account types
    generally we can have maximum 4 special periods and total no of periods(normal+special) should not exceed 16
    generally we use special periods for year end adjustments like tax adjustments
    if it is useful assign me points

  • How to open and close posting period for both material  , n invoicing

    HI
    how to open and close posting period for both material  , n invoicing , AM NEW TO SD , SO ALL DOUBTS I DO POST IN HERE PLEASE DONT MIND

    Hi Sunaina
    Period Open T.code: MMP1
    Period Close T-Code: MMPV
    Automate the opening of MM periods 
    How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with 
    SM36?
    RMMMPERI accepts a period/year or a date.
    If you enter a date the period is derived by it.
    1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
    2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
    If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
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    day and use it in the periodicity restrictions.
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    Write a very simple ABAP which run daily to check if the period has changed and submit RMMMPERI.
    Reward if useful to u

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