I want post closed period.. how to do that

Hi
I want to post a document in closed period, how to reopen in production server, and after post wht are the further steps.
Thank you

Hi
Once the period is closed, it is not advisable to open the period again.
First check the procedure following in your company, if the procedure allows, open the period in tcode-OB52 and do accordingly, if not no chance post in current period.
VVR

Similar Messages

I don't want picking related DO, how to set that. Thanks a lot.

I don't want picking related DO, how to set that. Thanks a lot.

Hi Han,
Please goto tcode 0VLP , and untick the checkbox 'relavant for picking'.
Best Regards,
Gaurav Raghav

I have macbook i have 2 OS. I want to remove windows. how to do that?

I have macbook(intel core duo). Now macbook has two OS. Mac OS 10.4.6 and WinXP. Now i want to remove windows from it and upgrade my OS to snow leopard. I am unable find bootcamp etc. Please suggest the procedure.
somnath.

Upgrading iOS
   1. How to update your iPhone, iPad, or iPod Touch
   2. iPhone Support
   3. iPod Touch Support
   4. iPad Support
     a. Updating Your iOS to Version 6.0.x from iOS 5
          Tap Settings > General > Software Update
     If an update is available there will be an active Update button. If you are current,
     then you will see a gray screen with a message saying your are up to date.
     b. If you are still using iOS 4 — Updating your device to iOS 5 or later.
     c. Resolving update problems
        1. iOS - Unable to update or restore
        2. iOS- Resolving update and restore alert messages

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
MK

hi 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...

Control the opening and closing period

hi ,
Control the opening and closing period
How I can control open and close peroid at the level of (ledger or legal entity or operating unit)
thanks

can you clarify it, what does it mean 'control' the opening period

CKMLCP - Post closing issue

Hello Experts,
CKMLCP has been run and in Post closing step, we received errors that some of the materials have been locked by certain users (Processing completed with errors).This run took about 2 hours to complete.
After that we rerun the Post closing step and the Post closing was successfully completed without errors.This run was completed in 30 mins.
During the first run of the Post closing, we found out that the Revaluate consumption and CO account assignment was not ticked.
But, in the second costing run both the parameters were ticked (Revaluate consumption and CO account assignment)
My queries are whether in the first Post closing documents are posted or no documents posted as the posting was completed with errors?
If some documents have been posted then do I need to reverse that post closing run as I had not selected the Revaluate consumption and CO account assignment parameter?
Or if no documents are posted in the first post closing run, whether all documents are correctly posted in the second post closing run (as both the parameters i,e Revaluate consumption and CO account assignment) have been selected.
Thanks in advance for the help.
Regards,
WNR

Hi,
Thanks for the response.
The problem is that, for this material, the costing run shows now the correct valuation category ZE11 in the costing run result (but in pending status for the material), but the log shows the error message refering the old valuation category ZE09.
The obyc must not to be mantained because, for the valuation category ZE09, only operation PRY should be possible (this has the correct account determination), not operation PRV. The error refers old valuation category ZE09, operation PRV.
Thanks!

1KEH posting line item totals in a closed period

I have a client who has been running 1KEH but not ticking the line item update.
Therefore GLPCT has been updated, but when they drill into the detail via KE5Z there is nothing there.
Say we are in period 6 now. They want to update the line item detail for periods 2, 3, 4 & 5.
Now doing period 5 is easy as you can run it for the previous period, but how do you move the periods back to say period 3, so I can run it for period 2.
Is there a special program for this, or do I need to re open MMPV, via MMRV.
If anyone has done this let me know.

Hi,
no need to create a OSS message as I would be the one processing it.
In your case there is exactly one possibility: Manual posting with the "old" PCA manual posting transaction 1KEL.
See note 858363, point "Transaction 1KEH". PCA is restricted to only be able to transfer the last 2 periods because of the MM period closing program. Important is that you use transaction 1KEL to be able to also enter the important characteristic field "Origin Object" (technical field RHOART) with value '19' for material stock postings.
Best regards,
Andreas

Resetting of Parked Fi Doc number posted to closed period.

Hi,
Can anyone please assist how can I reset parked F1 doc number xxxxx posted to closed period in January?
Thanks
Ravi

Hi
u say , u parked a docuement in Feb month , but the user want that document parked in the month of january.(which is already closed)
Ok but suppose if u reset the document, then docuement date or posting date cannot be reset,. only amount or reference field u can reset.
So u reverse the parked document in the month of Feb,from t.code FB08 and if u parked that document in the month of jan , u can open the period from OB52 transaction.
If any query fee free ask me
Regards
Roobal Sehgal

Programatically get list of closed periods. How?

Hi,
I need FI period list that closed (not open).
How can I get that list programatically?
Thanks.

Hi,
I really do not know the advantage of knowing the closed period. This is something like to know the items scrubbed on a slate.
You may please go to transaction code SE16
Please give table Name T001B
Enter
Select your selection parameters
Execute
Alternatively, you can see the list at transaction code OB52
This list only gives the list of normal periods / special periods that are being opened in a particular fiscal year against a POSTING PERIOD VARIANT. This will not give which are the periods that are being erased / closed previously.
If you want to know programatically, then a customized report has to be written, stating pick the periods from this table, which are closed. Meaning that give the other periods, other than the current periods in this table.
Regards,
Ravi

Cancel or reverse the process ordrer confirmation posted in a closed period

Hi SAP experts,
                          It would be very nice of you if you could solve this issue for me.
                          The issue is -
                           There is a process order created and released for a material on 01.07.2010.Partial confirmation for the order was done on 15.07.2010 but the posting date was entered as 14.06.2010.So the stock for the material got posted on 14.06.2010 which was supposed to be posted on 14.07.2010. Now, if we try to cancel the order confirmation in the current month through CORS , system is giving errors because the posting period is closed .
                           Is there any way to reverse the postings without opening the posting period?
                           How we can open the field for the posting date in the transaction CORS where we can assign new posting date for the cancellation of the order confirmation. Is it possible to enter this new posting date as 01.07.2010 now because the posting period for July is currently open?
Best regards,
RAB

The reason for reversal is that - the goods receipt on the date 14.06.2010 should tally with the goods receipt for the process order created for the month of June 2010 on that particular date as per the daily production report developed for client. In this case, only one process order is created for a material for each month and that is confirmed daily as per the daily production and then confirmed and settled finallly at the end of the month.
Now the requirement is that the excess goods receipt posted in June 2010 for the process order created for July 2010 should be reversed so that the goods receipts for the June's process order on that particular date for that material match properly.
          Actually , to compensate for this wrong posting done by the user on 14.06.2010, another confirmation for the same order of July 2010 was done for that material with same qty. with correct posting date(14.07.2010) so that the goods receipts for July 2010 for the material for that process order are proper.
         I am sure you must have clearly understood the issue. Is it possible to cancel the the order confirmation done with posting date 14.06.2010 by giving new posting date as 01.07.2010? Whether this will display proper stock for the material in June as well as July? Kindly confirm.
Best regards,
RAB
Best regards,

Can we prevent posting in Leading Ledger by closing periods in NLL?

Is it possible?
I have 24 periods in non leading ledger(2 per calendar month) and want to prevent posting in the leading ledger if the posting period is closed in non leading ledger.
E.g. if I close periond 1 in non leading ledger which corresponds to Jan 1 to Jan 15, I should not be able to post anything in leading ledger till Jan 15, but whatever I post from Jan 16 - Jan 31 would be posted in 1st period of LL and 2nd period on NLL as that period is now open.
Currently when I try to post thru FB50L, for closed period, if I mention the non leading ledger, the document is not posted. But when no ledger group is mentioned. the document is posted in both ledgers..
Thanks for your thoughts on this.
Regards,
SSK

You have to define a separate Fiscal year variant to non leading ledger using with the following path
Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define and Activate Non-Leading Ledgers
Rgds
Murali. N

Preventing posting in leading ledger by closing period in non leading ledge

Is it possible?
I have 24 periods in non leading ledger and want to prevent posting in the leading ledger if the posting period is closed in non leading ledger. Currently when I try to post thru FB50L, for closed period, if I mention the non leading ledger, the document is not posted. But when no ledger group is mentioned. the document is posted in both ledgers.
Thanks for your thoughts on this.
Regards,
SSK

You have to define a separate Fiscal year variant to non leading ledger using with the following path
Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define and Activate Non-Leading Ledgers
Rgds
Murali. N

Changing PO details when posted in closed period

Hi,
We are on SBO2007A PL42.
When we attempt to change details on a purchase order that was posted in a period that is now closed, we are unable to do so.
There shouldn't be a problem modifying these PO's as they don't affect the general ledger in any way.
The only way we have found around it is to modify the posting date of the PO and then change the details we want to change.
Is there any other way to allow us to change the details without changing the posting date?
Thanks,
Michael

This is a problem with authorisations, which is fixed in PL46 of 2007A.
Try giving authorisation to "update posted AR documents", or to allow to "post to Closing Periods".
I have found I needed to give both of these to get this to work.
The other option is to change the date on the PO to a date in an open period.
These should be able to be updated by superusers?

How to open already closed period in MM

Hello GURU
I have heard its porrible to open alrady closed period in MM in MMPI
But I would like to know your opinion and how exactyl this can be done?we are in 04 period now and user wnats to open period 01
thanks in advance
hana

Hello Hana,
It is possible to reopen a previously closed period. However, it isn't
advisable to do because the valuation data of the previous period could
get affected. If you decide to proceed with the process, please review
the documentation of program RMMMINIT (To see this documentation, please
do the following: SE38, RMMMINIT, and select the documentation button
and display).
Take into account the documentation of the program RMMMINIT:
"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."
Please also review the note 70545 regarding the initialization
process. Although this note is NOT valid for your release, it provides
good information on the use of initialization for correction purposes.
Additionally, please review the note 369637 in this regard as well.
PLEASE FIRST PERFORM THIS IN A TEST/DEVELOPMENT SYSTEM PRIOR TO MOVING
TO PRODUCTION AS YOUR VALUATION DATA FROM PREVIOUS PERIOD WILL BE
AFFECTED. If you are satisfied with the results, then you can move it
to production.
Also see the SAP On-line documentation (http://help.sap.com):
Logistics - General (LO)
-> Logistics Basic Data (LO-MD)
-> Material Master (LO-MD-MM)
-> Period closing
In addition, as you know, please check the following note as well:
487381 - RMMMINIT: Protection against unintentionial execution
I hope this information helps you.
Regards,
Fábio Almeida
MM Consultant

Can SAP run the depreciation for closed Period and posting to diff month?

My client forgot to run the depreciation for Jan 2011, and now the Jan period has been closed and report also done.
My solution was to re-open the Jan and does the depreciation, once completed reclassify Jan depreciation posting to Feb 2011 manually.
I am just wandering whether SAP can handle this different way.
Can SAP performs Jan (Closed Period) depreciation and post to Feb period automatically or any other suggestions?
Cheers

Hi
Yes, you can do that
Follow this thread... Unable to post depreciation- Error AA730
Using ABF1, you can do it
Br, Ajay M

I want post closed period.. how to do that

Similar Messages

Maybe you are looking for