How to Reopen the SD period

Hi All
Sales order was created on 2008 and user is trying to change the sales order on 2010. We are unable to change the sales order and we are getting the below error log details.
Error Log
1. Posting in fiscal year 2010 is not possible; in FM open doc. 52012 in fiscal year 2008.
It is not possible to change document 52012 in fiscal year2010 because the document was updated as open commitment in fiscal year2008 in funds management.
2. It is not possible to change document 52012 in fiscal year 2010 because the document was updated as open commitment in fiscal year 2008 in funds management.
The posting is not carried out.
Carry document 52012 forward to fiscal year 2010 using program: Closing operations: Carry forward of open items(RFFMCCF1).
Note: We have executed the standard report (RFFMCCF1) and found that there is no open item for fiscal year 2008 & 2009.
Please help us to resolve this issue and clarify the below points.
1. is it possible to carry forward the two year before created sales order into current year.
2. how to reopen previous two years period in SD.
3. is it possible to create the billing document in SD.
Regards
K.Gunasekar

hi,
hope this is help ful
1. Is it possible to carry forward the two year before created sales order into current year.
This is possible to go two years back ward but let explain you the impact by doing this.
First of all your company code will behave crazily after doing this. Here crazily means posting in different posting periods and it cannot give proper function of company code since then because you will touching most important part of enterprise structure called plant.
There are notes on the same please go thru the SAP NOTES.
This is not possible because itu2019s already two years forward.
2. How to reopen previous two years period in SD.
You are not opening SD periods here you are posting the transaction right so it has to go through company code only for that user MMPV and MMRV
3. Is it possible to create the billing document in SD.
This is possible if the above two is possible.
So please be ware of this.
Regards,
Balajia.

Similar Messages

How to Reopen the closed period?

Dear Friends
I have to reverse a MIGO document created in the month of December. When I tried to do the same, the system is giving th error message that posting is only possible in the period 11, 2008 and 12, 2008.We consider April as the 1st month of the year.
How can I reopen 09, 2008 and make the reversal ??
Thanks
Chandra

You are trying to reverse the document created in Dec-08. The system message says posting only allowed in 11 and 12-08. Normal business scenario you should not perform reversal of MIGO this way. Follow return PO process to return the receipted goods.
Otherwise, if it is must, open both FI and MM periods. Fi period via OB52, MM period via MMPV/MMRV tcodes. It has option to open previous period. So, you may have to repeat steps to get to period 09-08.
Hope it helps.
-- Ram

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 reverse the closing period document.

Hi
The entry can be reverse Only in current period
You are trying the reverse the entrie in close period which is not possible .. how to reverse the closing period document.
Thank you

Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
Then reverse the document using normal process. The document will get reversed on the new date entered.
Hope this helps. If useful, please reward points.
Regards
Rakesh Pawaskar

How to get the split period wage type amount in payslip?

How to get the split period wage type amount in payslip?
Payroll period for 01.01.09 to 31.01.09.
1.     Employee is active from 1.1.09 to 10.01.09
2.     Employee is inactive from 11.01.09 to 20.01.09
3.     Employee is again active from 21.01.09 to 31.01.09
In Result Table three split periods are created.
From 01.01.09 to 10.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 20.00
From 11.01.09 to 20.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 00.00
From 21.01.09 to 31.01.09 u2018Basic Salaryu2019 Wtype 1101 amt is 10.00
My requirement is to print only the last split period in payslip from 21.01.09 to 31.01.09. May you please help me in this regard.
Thanks in advance
Regards,
Rajesh.

Hi
Try to read the below:
WPBPC : Distribute Lump Sum Wage Elements to WPBP Periods
Object
    Operation
Use
    Operation WPBPC distributes the amount of the current wage type to the
    active WPBP periods in the payroll period.
Input
    The current wage type in the header entry of table OT is used as input
    for this operation.
Procedure
    Within payroll, wage types are assigned to a fixed WPBP period by
    infotype 0014 Recurring Payments/Deductions, for example. However, you
    may want to distribute this payment to all active WPBP periods, which is
    what would happen if the wage type were entered in basic pay. Therefore,
    various specifications exist for parameter S:
    o   If the specification is 'A', and if several active WPBP periods
        exist, the amount is simultaneously reduced on a calendar-day basis.
    o   If the specification is 'D', the wage type is distributed to all
        existing WPBP periods without the amount being reduced.
    o   If the specification is 'S', and if the validity period starts or
        ends during the period, the entry in table WPBP is split using this
        date. The wage type is stored in table OT for the corresponding WPBP
        period.
        This parameter is only allowed if processing was accessed using
       function P0014.
       In this case, infotype 0014 must be processed before absence
       valuation and function PARTT. Otherwise, rejections occur during
       payroll processing.
   o   Specification 'X' is the combination of 'A' and 'S'.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is 'W', and if the validity period starts or
       ends during the period, the entry in table WPBP is split using this
       date (as with option 'S'). Unlike 'S', the wage type is not stored
       in table OT.
       This parameter is only allowed if processing was accessed using
       function P0014.
   o   If the specification is ' ', the wage type is stored in table OT for
       each WPBP period in which the validity interval fits.
       This parameter is only allowed if processing was accessed using
       functions P0014 or P0015.
   If the WPBP split is set for a wage type, the wage type is stored
   without changes in table OT. If you specify a different wage type name
   in the second parameter, the wage type is stored with this name in table
   OT. Before you execute operation WPBPC, you may therefore need to delete
   the split using operation ELIMI.
   If a country-specific split (C1, C2, or C3 split) is set, the operation
   interprets it as an error. The employee in question is rejected by
   payroll. All other splits are transferred as they are.
Output
    The processed wage type, or the wage type specified in the operation
    call, is written to table OT (output table) with the appropriate split
    indicator and reduced amount as operation output for each WPBP period.
    Parameter specification 'W' is the only exception.
Syntax
    OOOOOSVVVV
    OOOOO       WPBPC       Operation name
    S
                blank       distribute to all WPBP periods
                S           split and distribute WPBP
                W           split but do not distribute WPBP
                A           distribute to active WPBP periods
                            with calendar-day reductions
                D           distribute to all existing
                            WPBP periods
                X           combination of 'S' and 'A'
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    VVVV                    Results wage type
                blank       input wage type = results wage type
                wage        wage type name of input wage type is replaced
                 type       by wage type name of results wage
                 name       type
    Wage type before operation:
Example
    M100        02          3000
    WPBP split
    01 June 01 - June 20 active
    02 June 21 - June 30 active
    Wage type before operation:
    WType       WPBP        Amount
    M100        00          3000.-
    M200        02          2000.-
    Operation:   WPBPCA
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          2000.-
    M100        02          1000.-
    M200        02          2000.-
    Operation:   WPBPC
    Wage type after operation:
    WType       WPBP        Amount
    M100        01          3000.-
    M100        02          3000.-
    M200        02          2000.-
Regards
Team Member.

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 Validity period

Hi All,
Could any one please explain how to change the validity period of SAP as when i am trying to post the PO with a delivery date in year 2011 it is not allowing me more than 2010 year. When i checked in Calender Maintenance the last entry in it is 2010. When i am trying to change the validity of the Indian settings it is not allowing me to change the year from 2010 to 2012 or any other.
regards
PSNG

Hi,
Just check "FOPC_CONSIST_CHECK" T-Code .
Acthually this is for "Consistency Check on Validity Period"
I am not very sure weather change option is there or not.
Thanks
Mayank

How to change the Validility period of the cost element

Hi All,
how to change the validity period of the cost element. In tranc code Ka02 only the text is allowed to change but i want to change the validity period of the cost element.
best Regards
stephen

Hi All,
Thanks for your response...........
My concern is, i have a document posted to 43100 GL Expense acct, which is also defined as cost element, GL field status G004(cost accts). But when the original document is posted no is no assignment of any cost object.
But i have to reverse the document and when i use FB08, the reversal is popping up with error " Assignment of CO object is neccesaary " Assign the cost center.
Is there any way we can update the cost center for posted docuemnt? if so how? and can i make the cost element invalid for previous month so that it will not ask for cost object and change the field status of the GL from g004 to G001 only for reversal and set it back after posting is done.
Appreciate ur feedback and suitab;le points are rewarded with points.
best

I suddenly can't receive emails from senders at a particular domain. They can receive emails from me. I haven't blocked them. Any suggestions on how to 'reopen the line' will be appreciated, thanks.

I suddenly can't receive emails from senders at a particular domain. They can receive emails from me. I haven't blocked them. Any suggestions on how to 'reopen the line' will be appreciated, thanks.

Contact iCloud support. Apple's spam filters may have detected spam coming from users on that domain and blocked all email from it.

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 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?
And this is my result in testing SAP
http://scn.sap.com/servlet/JiveServlet/showImage/2-14962466-431165/u2.png

How to check the opening period

Hi,
During MRP run,the selection 2 Purchase requisitions in opening period.
How system determine when is the opening period and propose for PR?
Thank you

Dear Sasy,
Check this thread for example
[Schedule Margin Key|SCHEDULE MARGIN KEY;
Regards
Madhu

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 .

How to Reopen the NOTE at SAP Service Market place????

Hi,
I opened the SAP Note at SAP Market place.
I updated with the information and instead of selecting "Send message", I select "Confirmed message".
I want to reopen the Note. How can do it?
Anyone knows .. kindly suggest me.
Thanks&Regards
Seema.

No chance.
Raised one more ticket by keeping the old one as reference.

How to check the validity period of saprouter ?

Dear all,
As per sap note 1178684, we can check the validity period of the saprouter by executing "sapgenpse get_my_name -n validity"
I am wondering how to run that command in as/400 ?
Please advise. I am not familiar with as/400 OS.
Thanks
Regards,
Kent

Hi Kent,
please proceed as described on the http://www.easymarketplace.de/snc-iseries-setup.php
logon with sidadm (or sidofr):
(depending on the user, that is running the SAPRouter)
CD DIR('/usr/sap/saprouter')
ADDLIBLE LIB(SAPROUTER) ??? or whereever the stuff is ...
RMVENVVAR ENVVAR('SECUDIR')
ADDENVVAR ENVVAR('SECUDIR') VALUE('/usr/sap/saprouter')
RMVENVVAR ENVVAR('SNC_LIB')
ADDENVVAR ENVVAR('SNC_LIB') VALUE('/usr/sap/saprouter/sapcrypto')
CALL PGM(SAPGENPSE) PARM('get_my_name')
Regards
Volker Gueldenpfennig, consolut international ag
http://www.consolut.net - http://www.4soi.de - http://www.easymarketplace.de

How to Reopen the SD period

Similar Messages

Maybe you are looking for