MM Period Closing

Guru
Activity Involed in To close the Period at the time of finacial year closing
Give the Transation code used to close the Year end in finacial & MM
Thanks
Sudhir

The Number Range maintenance activity is to be carried out at the end of financial year.
Accounting Documents Number range using FBN1 or OBH2
Excise Documents Number range using T code SNRO for give below objects
J_1I57FC
J_1IARE1
J_1IARE3
J_1IBOND
J_1ICERT
J_1ICHLNNO
J_1ICONPLA
J_1IDEPINV
J_1IEXCEXP
J_1IEXCINV
J_1IEXCLOC
J_1IEXCTST
J_1IEXINEX
J_1IINTNUM
J_1IINTPR2
J_1ILIC
J_1IPLA2
J_1IRG1
J_1IRG1_T
J_1IRG23A1
J_1IRG23A2
J_1IRG23C1
J_1IRG23C2
J_1IRG23D
T code for FI period closing is OB52 & MM period closing is MMPV.
Regards
Bhavesh Mistry

Similar Messages

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    Hai SAP gurus
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    Hi,
    You can try this.
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  • Posting period on status "period closing" allows enter goods receipt

    Hi to all:
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    Hi Carlos,
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  • COPA Assessment Cycles and FI Period closing.

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    Hi:
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  • Period Closing in Oracle HRMS

    Good day,
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    Hi Subhasish,
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  • Opening period & Closing, Exchange Rate Maintenance in PROD

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  • Periods Closed as Default instead of Peiord Open as Default

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  • Material Master Period closing:

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    Currently we are running MMPV globally which causes few issues regularly.
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    Splitting the MMPV transaction event (by world time zones) would be a major piece of work to establish the impacts on other processess (such as billing, intercompany accounting, consolidation, standard costing runs and actual costing runs). Needless to say, such a change would need to involve multiple functions (Procurement, sales, finance).
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    You may refer to  note 520010 that has a FAQ on period closing, which recommends not to allow posting while period closing is being done.
    (My comments: You may trying closing the period following the Sun, However you may want to monitor the inter-company transaction closely to avoid any inconsistencies.)
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    "6. Question:
    After the period closing program runs, data inconsistencies occur in the previous period, although the data of the current period is consistent. What causes this?
    Answer:
    The following example describes a rare case that causes a large amount of data inconsistencies. During the period closing program run, the processing of a small MM document overtakes the processing a large MM document.
    Constellation:
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    - In period closing for the material master (transaction MMPV), periods are closed during the interval between the last day of the old period and the first day of the new period.
    Example
    Date July 30, 2005, time 23:59
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    Date July 31,.2005, time 00:00 - 00:01
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    - Therefore, all future goods movements and price changes with a posting date of July 31, 2005 are posted in the previous period.
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    - MM document 2 contains goods movements that have combinations of material and plant that are the same as for MM document 1.
    - The posting date is to 31.07.2005, that is, MM document 2 is posted in the previous period 07.
    - The posting of MM document 2 causes the system to create history tables of the material masters that are to be posted for period 07.
    - During the posting of the previous period, the quantities and values are updated simultaneously in the history tables of period 07 and the tables of the current period 08.
    Date July 31,.2005, time 00:04
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    - At the start of processing, the system determined that this document, with a posting date of July 30, 2005, is to be posted into the current period.
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    - MM document 2 has updated the entries for the current period, however this is now 08.
    - The data in the history table of period 07 is now inconsistent as is the data for all the combinations of material and plant that are contained in MM documents 1 and 2.
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    Before the period closing program runs, check in transaction SM13 whether outstanding update terminations of goods movements are still displayed. These must be cleared and closed before the period closing program runs.

  • Reopened Period Closed with MMPV

    Hi, experts
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    Hello Erwin,
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  • Posting period closed"

    Hi,
    My period is open till august 2008..
    Still i am able to receive goods at current date i.e. 3.11.2008.
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    tx
    uts

    hi,
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    2. check the current open periods in OMSY for your co. code...if its open for Sep. then you can post ...by using the perivious posting allowed indicator in MMRV...
    3. It may be possible that your periods are open till nov.
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    Priyanka.P

  • FI & MM Period closing dependency

    Hi,
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    Rgds,
    NB

    Hi,
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  • Posting period closing

    Hi Gurus,
    Can any one tell me is it neccessary to close the posting period every month. Can i have th posting period for my client open for one full year. which means open and close the posting period only once a year, rather than opening and closing every month.
    Please advise
    Thanks in advance.
    Anoop

    The answer to your question would be YES. you can have a past period open and leave it at that for however long you want to..
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    Currently in the system, if you have back posting active, then July 08, and Aug 08 are open
    now do not close the period until the next 6 months...so July 08, and Aug 08 will stay open..
    Now lets say, September has come, date 09-02-08.. A GR or IR Would not let you post as September is not open yet.. you'd have to choose a date in Jul 08 or Aug 08.. Which again would be incorrect.
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  • Posting Periods for End Period Closing.

    Hello everybody,
    I need your assistance about at Period End-Closing.   I got a customer from Costa Rica; the point is his fiscal periods go from October to September and We have the problem the customer didnt prevent this topic and He added the periods from January to December.   The question is: is there an financial option or what process We can follow to execute this topic on the best way possible?
    Regards and thanks for your help,
    Daniel

    Dear Daniel,
    The issue if i presume correctly is that they are following the year as Jan to December and they want to do the closing for the october to September which are two posting periods (October- December of Previous Year) and (Jan to September current year).
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    You can go through the above mentioned document for some more information on the Posting Periods.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • TDS adjustment  for MIRO Invoice MM Period Closed.

    Hi Experts,
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    Gautam.

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  • Not allow to save the billing document in the back date if FI period closed

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    hello,
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    reward if useful.
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    Ravi Kiran.

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