HR payroll simulation in closed periods
Hi everybody,
Does anyone know of a method to enable HR payroll simulation in periods, which are closed in FI transaction OB52?
Kind regards,
Karsten Nors
Hi Hugo,
Save you are payroll log with some Variant and Maintain the Feature "PM004"
The return value of this feature is "01/your Variant"
with you will be getting one Pushbutton in IT0008, if you click on that you will be able to see your payroll simulation for IT0008
Regards
<u><i><b>Anil.C</b></i></u>
<i><b>Reward the full points if my answer helps you out.</b></i>
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http://sap.allisontransmission.com/saphelp/helpdata/EN/5b/d220ba43c611d182b30000e829fbfe/frameset.htm
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Edited by: gjones77 on Dec 2, 2008 8:14 AM -
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Effects of reopening closed periods in Asset Accounting.
Hi SAP Gurus,
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However, since you have already executed depreciation posting, AFAB selecting repeat run in the last period or special period if your company code have special periods.
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Dear FICO experts,
Just a quick question regarding OB52.
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Moderator: Company code is assigned to one variant; so the question is irrelevantHi,
The Posting Period Variant is just defined once and is not year dependent.
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It is surprising that your Dev system is closed to changes. So how do you usually use it if you were to test your development prior to moving it to Q. Do you use the Original dev and copy the Transports to the sandpit?
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How to open already closed period in MM
Hello GURU
I have heard its porrible to open alrady closed period in MM in MMPI
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hanaHello Hana,
It is possible to reopen a previously closed period. However, it isn't
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"Caution
Be careful if the period used for initialization precedes the current
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Also see the SAP On-line documentation (http://help.sap.com):
Logistics - General (LO)
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I hope this information helps you.
Regards,
Fábio Almeida
MM Consultant -
Folks,
I'm trying to post the GR thru MIGO for the scheduling agreements and I'm getting this error:
"Posting only possible in periods 2009/04 and 2009/03 in company code____"
I'm trying to post in the current month " Jan 2009".
I checked OMSY and current period is 042009.
I know we can close the periods thru MMPV/MMPI but in this case these periods are already closed and current open period is only two months after (042009).
Is there any way we can roll back to the closes periods and posting can be done in the existing period??
We are in our dev environment but any heads up of this would be greatly appreciated!!
Thanks for your help in advance,
Cheers,
DhavalHey there,
Thanks for the heads up. However I think that MMRV will only allow posting in the previous closed period which in this case would be 032009.
But I'm not sure if this will help me if I would want to post in 012009 or 022009.
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cheers.
Dhaval -
MM Closing Period(Urgent)
Dear Experts,
In our development server,By mistake we have closed periods till november.We want to open and try to run in the current period,how to do that???
Plz do reply me...
Thanks and Regards
MKhi Mk
for opening the already closed period & if we want to reopen & post it in previous period.use MMRV
When you are opening Aug'2007 then the period Jul'2007 is closed.
You have the option of posting in the Jul'2007 by setting the posting allowed in the pervious period in MMRV transaction.
But u will not able to post for period June'2006 , once you open August'2007 period. That is the reason why it is always mentioned that Posting to previous to previos period is not possible.
Hope it answers your Prob.
Please reward points if u are satisfied with the answer
Vishal... -
Is it possible to open an already closed posting period? If yes, how? And is it recommended to open any closed period?
Thanks in AdvanceHello,
There are two different places where the period is closed in SAP.
a. FI period
Use transaction OB52.
b. MM period - MMPI
The help extract for the same is given below for your reference:
Short text
Initialize Period for Material Master Records
Description
This program must be viewed in conjunction with the period closing program (RMMMPERI). It does the following:
Sets the current period
However, do not use this program to set the new period at the end of a period, and use it only in addition to the period closing program, never instead of it.
Creates or updates the control record
Makes it possible to create material master records if you are initializing a company code for the first time
However, to initialize company codes, you are recommended using the IMG activity Maintain company codes for materials management instead of this program.
You can also use this program to correct data inconsistencies, for example, due to user errors when running the period closing program, or that occur as a result of skipping several periods in a test system. However, first make sure you understand why the inconsistency arose and then decide whether running this program is the correct way of resolving it.
Caution
Be careful if the period used for initialization precedes the current period in the control record for the company code since this can result in an inconsistency between goods movements and material master segments. This is because the stock information in the material master segments is assigned to the new current period in this case (see the following example).
Example
Current period 02
Opening stock balance 0 pieces
Goods receipt 10 pieces
Period used for initialization 01
According to the material master segment, there are 10 pieces in stock in period 01, although 10 pieces were posted to stock in period 02 according to the goods movement document. -
Closing Period Authorization Change Non GL Documents
Version: SAP 2007 PL15
Description of requirements: A new authorization or period setting that would allow users to modify non-journal affecting attributes of a document like the due-date from a PO or the remarks field in a sales order after the period is set as a closing period without granting all users authorization to post within the closing period.
Valid as of: As soon as possible
Business needs: Many businesses have large PO's with multiple lines having different delivery dates which are used in MRP. The company does not want to allow these users to create new documents but as the due-dates get adjusted by the vendor the PO needs to be updated and when the PO is created in the closing period they are currently being blocked.
Examples: The customer creates a large POin January with 12 lines each line delivering on the 1st of the next month. on Feb. 1st the January period is set to closing period and all appropriate financial statements are genertaed. The vendor then calls and informs the purchasing employee that their March shipment will be late, sine that shipment contains goods that are used in production the estimated Duedate needs to be updated so MRP will not suggest incorrect stock levels ofother items or mistakenly suggest goods can be ready when they could not be. If this happens multiple times per day to several sales people then the individuals with modification authorization in the closing period would become enundated with requests.
Current Workaround: assign users authorization to closing periods which is not a sufficient long term work around, one clients books have already been corrupted by user error's in the purchasing and sales departments.
Proposed solution: A new Authorization that would allow modifications to documents that do not affect journal entries within the closing period. or the locked except sales period.
This has already impacted 2 customers strongly, Ioline systems and Dri-Eaz Inc.
Submitted By Dan Love for Omega GroupHi Greig,
Period Closing means users who have period closing authorization can post all types of transactions and documents. So if you have authorization to do this, you will still be able to post transactions.
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