MMPV Table
Hi,
When i try to run MB1C i get an error "Posting only possible in periods 2010/12 and 2010/11 in company code xxxx"
when i check MMRV the current period is 12/2010, but i am trying to close the period 12/2010 in MMPV but it says 'No Conversion' . Can anyone please assist what i am missing here
Thanks
If I done MMPV
Similar Messages
-
How to call mmpv TCODE through BDC program.
Hi
In my requriment i have to create custom program through which i have to call mmpv TCODE, because mmpv closes period for indivisual company code and for large number of company code it is time cunsuming exercise. for that i that i have to creat custom program. it is having selection screen like below.
company code (marv-bukrs)
fiscal year of current period (marv-lfgja)
current posting period (marv-lfmon)
fiscal year of previous period (marv-vmgja)
month of previous period (marv-vmmon)
fiscal year of last periodof previous year (marv-vjgja)
last month of previoud year (marv-vjmon)
allow posting to previous year (marv-xruem)
disallow dack posting after a change of period (marv-xruev)
and output should show : company codes affected,the periods closed and the current period open for posting .and also show wheather back posting allowed / disallowed for the company code.CALL FUNCTION 'BDC_INSERT' "BDC_OBJECT_UPDATE
EXPORTING
TCODE = 'mmpv'
TABLES
DYNPROTAB = BDC_TAB.
hope this helps
Warren -
Dear All ,
I want to look at open-closed periods in all plants. Which table does it store this info ?
Thanks
Dashhi,
Periods are always opened for Company code...you can see it in OMSY...
You can see this data in MMRV, MMAV....
Regards
Priyanka.P -
Dump when execute MMPV (Material Ledger is actived)
Hi experts,
This is my scenario:
- We are testing in a Development system (No productive system)
- Material Ledger is actived since 12-2011
- No Material Ledger period end closing made in 12-2011
When we execute MMPV the system shows the dump: SAPSQL_ARRAY_INSERT_DUPREC
We applied the sap note: 1123034 - MMPV: SAPSQL_ARRAY_INSERT_DUPREC error in SAPLMLCCS, but the dump continues.
I checked the table ckmlkev and I saw registers to Company Code 0200 Period 2 and Year 2012, however if I check OMSY transaction, I saw only Company Code 0200 Period 1 and Year 2012.
There is something extra to do?
Thanks in advance for your help,
José LuisHi,
This short dump is produced when the system tries to insert a new
entry in table CKMLKEV but a duplicate entry already exists in the same
table.
CKMLKEV indicates in which period which cost component structure is
used for the actual cost component split. CKMLKEV entries are created
by MMPV. Their existance for these periods indicates that the period was
shifted already by MMPV.
What you can do now is the following: please check the period
status in ML.
If the status is undefined, then delete the CKMLKEV entry and re-run
MMPV.
If the status is period opened (or higher), then you have to reset
the MM period.
Best Regards,
Arminda Jack -
Entry to Change In MARV Table?
While I was Updating Current & Previous period one shot with se16n in Table MARV and with "&sap_edit". I have made a wrong Entry in the dates and year in the company code and have saved the data.
I repeated the same method to edit the wrong entry, but am not able to do. What is the way out.
An early response to this would be highly appreciable.
regards
SidharthHi,
Let me explain the details
I had checked the posting to be done for previous period with MMRV the details displayed is as below.
Current period - 12 / 2006
Previous Period - 11/ 2006
Last Period in Previous Year - 12 / 2005
To Update this in one shot i had used
Code - se16n
Table - MARV
Entered Company code.
Used Code - &sap_edit
Then F8 (Execute)
Post this by mistake i edited the table wrongly as
Current period - 06 / 2012
Previous Period - 05 / 2012
Last Period in previous Year - 12 / 2011 and saved it, i have by mistake made an entry one year forward. This is creating error in posting the stock.
I tried repeating the same method to edit my mistake but am not able to do so.
Now as per your suggestion using code MMPV, will it take me backwards to year 2011 and correct the table. If Yes, Also suggest me an alternative way to close the period one shot. As using MMPV i will have to close the period month on month basis and will take time to do so.
Regards
Sidharth -
Entry change in MARV table.. imp...
Hi,
How can i change the existing entry in table MARV ...
Posting periods by mistake i was extened 3 month in MMPV trasaction ...now i want to revert back the entry. this entry is in MARV table , how can i change the period in table MARV..
Help me.....
Regards,
San Rao..Hi,
Go to SE16N. Open the table MARV. In the tcode list box, which we use to enter tcodes generally, enter '&sap_edit' and press F8. Now you can change the existing data as you like.
Hope it helps you. Reward if helpful
Thanks,
Anil.
Edited by: Anil Japa on Mar 19, 2008 2:15 PM -
Hi,
When i try to run MB1C i get an error "Posting only possible in periods 2010/12 and 2010/11 in company code xxxx"
when i check MMRV the current period is 12/2010, but i am trying to close the period 12/2010 in MMPV but it says 'No Conversion' . Can anyone please assist what i am missing here
ThanksHi,
Error: in MB1C
Posting only possible in periods 2010/12 and 2010/11 in company code XXXX
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed. Copied from M8022
MMPV LogL O G
Mode: Check and close period
Client:110
Period entered (month/year):012011
CoCd 1000: table T009B incomplete; no c
Period closing complete; log issued.
Thanks -
Hi All,
I have some doubts about t.code T.code MMPV:
- this t.code is for opening a new period: how to know the periods already opened?
- if a new period is opened by mistake? Could I come back to the (two) previous (also managing tables by SE16N)?
Thanks
GandalfHi,
Use T. Code: MMRV and enter ur company code and can see/check/view which period is open for ur company code.
Before closing a period, you must ensure that all transactions are related like GR, GI, IR posted to respective period. In MM side you can post current period and current minus one period. If any transaction related to not posted and you close the period, you can consult FICO team for further action.
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 01/03/2009 for Jan. 2009 month to be opened as of now
That means, user can post for the month of Dec 2008 as well as Jan. 2009 .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.
Other way of doing ,it is follow these steps[But do not try these steps in Production system]:
1. Use T.code: OX18, and delete the plants assigned to your CO.Cd and save.
2. Use T.code: OMSY and change the posting period to the one you want and save.
3. Use T.code: OX18 and assign the plants you have deleted in step 1.and save.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Mar 15, 2009 12:07 PM -
Hi All
I have closed the periods in advance by mistake like for 9th month closed till 11th month. how do i revert back to the 9th month. i have followed the sap note 487381 but the problem after that is in Trans MMPI when i try to execute it says some material master record are loced as a result initilization is not possible please help me and can you let me know how to check if any material is locked as there are loads of materials and i cant check each material individually
thankyou in advanceReopen The Closed Period
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.
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If oyu have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using defualt type and give that transction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter MIRO and then enter the ZMIRO or the name you want to keep in transaction variant field and hit create button
This will take you to MIRO transaction and here you just post the invoice but make sure you enter the House bank key whic you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and which ever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the MIRO screen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for MIRO -
Hi,
Is there any table that will show which periods in MM that are open for posting?
The periods I mean is the ones closed by transaction MMPV, but I want to see it in a table...and if you also know IMG path (if any) it would be good.
Thanks,
OlaOK
Thanks, I also found transaction OMSY.
//Ola -
Posting period in back date (MMPV)
Hello All,
Can i open the posting period in back date.
like my current opening period is 11 (01.02.2009) and perious posting period is 10 (01.01.2009).
can i open the 09 posting period, if yes then how, please tell.
i am using MMPV and MMRV.
Thanks
Pankaj GargREOPEN THE PERIODS:
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.
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. -
Issue in OMSY......No values in MARV table.
Dear Experts,
We have moved our requests from Development to Quality system.
In Development, we have values for company code in OMSY.
Means , In the development, the values for Fiscal year of the Current period, Current Period, Fiscal year of the previous period, Previous period, Fiscal year of last period of previous year, Last month of previous year etc are exists for my company code in OMSY. Also these values are appearing in Table: MARV.
But these values are not available for my company code in Quality system. Also, in MARV table, for my company code, no entries found in Quality system. I could not able to update thro MMPV also. When I run MMPV, it is giving message as Company code has no MARV record; no conversion here.
Kindly give your inputs , how I can get the period in OMSY.
Thanks and Regards
SRINIVASANDear Jürgen ,
Thanks for the reply.
The note: 38298 explains only about how the the direct table entries which is icluded in TR is transported.
My issue here is in Development, OMSY settings are there.But we have moved almost 25 requests to Quality and found that it is not there.
Now how can we create an new TR for OMSY in Development and move to Quality & later it can be moved to production also.
When I am trying to modify in OMSY , the system gives message as The company code can no longer be initialized
Message no. MM011.
Kindly help me in this regard.
Regards
Srinivasan -
Hi
I'm trying to create a batch job for period closing at MMPV to run every month on the first day.
At MMPV, I created a variant, in the variant attributes - the field 'Date', the options at 'selection variable' are (1) T: Table variable from TVARVC (2) D: Dynamic Date Calculation. Which one of these two correspond to '1st of current month'? What should I select to enable the batch job to execute on the first day of the current month.
Pl help. This is urgent.
Thanks a ton
BE.Hello,
Click on D: Dyanamic Date Calculation and then it changes to green traffic light meaning that it was selected. Then select 'First day of next month' from the drop-down. On saving the variant, you can see that 1st Feb 2008 was taken for the next run.
Thanks,
Venu -
Revert back posting periods in MMPV..
Hi,
How can i change the existing entry in table MARV ...
Posting periods by mistake i was extened 3 month ahead in MMPV trasaction ...now i want to revert back the entry.
this entry is in MARV table , how can i change the period in table MARV..
Help me.....
Regards,
San Rao..Hi,
NOTE: Involve also FICO Consultant and collect all the documents before proceeding.
MMRV: to check which period is open & also set back posting allowed,
MMPV: to open the period.
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 a posting 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 01/02/2008 for Feb. 2008 month to be opened as of now
That means, user can post for the month of Jan 2008 as well as Feb. 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.
OR
NOT ADVICEABLE THIS METHOD, ONLY TRY IN SANDBOX NOT IN RUNNING SYSTEM
1. Use t.code:OX18, and delete the plants assigned to your CO.Cd and save.
2. Use t.code: OMSY and change the posting period to the one u want and save.
3. Use t.code:OX18 and assign the plants you have deleted in step 1.and save.
Regards,
Biju K -
Changes management in transaction MMPV - Closing Period
Hey gurus,
We need to check changes in transaction MMPV (user, time, change...)
Any idea?
Thanks,
VLHi,
Pls check the table MARV in transaction code SE16. You will get the required details.
Regards,
Edited by: KANAKARAJ BALASUBRAMANIAN on Jun 29, 2010 2:06 PM
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