Open Posting Periods from only certain Vendors

Hello ,
I need my postings to happen only for only certain vendors , So I changed my setting in OB52 for "K" and gave the starting Vendor Acct # in Account From and Account to left it to be "ZZZZZZ" , But when I try to post a invoice for a Vendor out of this range I can still post and I shouldn't be having any posting here ..Am I missing anything here ?
your inputs are greatly appreciated,

The standard solution will apply only in case the reonciliation account you are giving in OB52 is the onle to be used for all the vendors which you want to block.
So the solution can work as below:-
(1) Define a separet reconciliation account for the vendors you want to block and assign that reconciliation account to those vendors.
(2) Then you can close/ open periods for those reconciliation account in OB52.
Otherwise you can use the validation concept in OB28/ GGB0 for achieving this. You can search SDN for the steps etc. on how to create the validation.
Regards,
SDNer

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MIRO - How to block all invoices from a certain vendor?

Hi,
I would like to block alll invoices from a certain vendor. In XK02 (change vendor) --> company code data --> payment transactions, I have tried a A and a * and a M in the field 'Payment Block', but it doens't make any difference.
If I receive an invoice via MIRO with regards to a goods receipt it will never block the invoice if the IR = GR. The purpose is that for certain vendors invoices will always be blocked so that the procurement has to release this via MRBR.
Any idea how to obtain this?
Thanks a lot,
Peter

Dear Peter,
I would do the following to solve your requirement:
Create Z-table ZVENDOR_BLOCK with one field of type LIFNR. There I would maintain every supplier which you want his invoices to be blocked.
Then I would customize a new Reason for Blocking invoice: (example: "X: Vendor Invoice Blocked by Default")
Then I would implement BADI MRM_PAYMENT_TERMS   and there put the logic to determine if the particular invoice should be blocked.
example code:
--- fill all export-parameter always start with this -
e_zfbdt = i_rbkpv-zfbdt.
e_zbd1t = i_rbkpv-zbd1t.
e_zbd1p = i_rbkpv-zbd1p.
e_zbd2t = i_rbkpv-zbd2t.
e_zbd2p = i_rbkpv-zbd2p.
e_zbd3t = i_rbkpv-zbd3t.
e_zlspr = i_rbkpv-zlspr. "Bloqueo de Factura
data: v_lifnr type lifnr.
select single lifnr
        into v_lifnr
        from ZVENDOR_BLOCK
        where lifnr eq i_rbkpv-lifnr.
      if sy-subrc = 0.
         e_zlspr = 'X'.
       endif.
Best Regards,
SL

Error :in opening posting period

For opening posting period April08-March 09 what to do?
Posting varient is created for current posting period,now for new posting period is it so to create new varient ?
& if new varient created then how to assign to company code as one current varient already assigned

You can have the same posting period variant.
Go to Tcode OB52 and give your open period and close period for normal posting periods
as well as
for special posting periods.
Cheers!

Find first day of open posting period

Hi all experts,
my problem:
I neded to find the first day of the open posting period in my report.
You know any FM or other?
thank you all, points for all.

Hi..
Try the FM
<b>G_POSTING_DATE_OF_PERIOD_GET</b>
If not:
Check the Function modules in the Same Function group GUPD.
<b>Reward if Helpful</b>

OB52 authorisation group (close&open posting periods only for partic users

Dear FI-CO Guru's
In ob52- I want open postin periods
1)Certain group of user will allow for posting only normal periods
and
2) Certain group of users will allow for posting normal and special periods
this is our business requirement kindly suggest how can I maintain
Regards
GuruPrsad

Hi Guru,
If only a limited set of users is to be able to post in a particular
posting period, proceed as follows:
Add the posting period authorization (authorization object
F_BKPF_BUP) to the authorizations of the selected users. Assign an
authorization group (e.g. '0001').
Enter the account type '+' for the posting period variant to which
the restriction is to apply. Enter the period(s) whose use is to be restricted in the first period, those which are available to all
users in the second period, and the authorization group (e.g.
'0001') in the last column.
For this you need to consult with Basis people authorization matrix.
Regards,
Teja

Open Posting Period only for some specific user?

Dear all,
does someone have any idea, how could a posting period in ucmon be opened only for several specific user?
Is that possible?
Many thanks.
Hallochen
Edited by: hallochen on Sep 22, 2011 2:45 PM

Depending on the requirement
May be you can open it for a specific Cons Group(assuming User has authorization for that group) which translates back to opening it for specific user only
If user needs to work on more than 1 cons groups & has authorization then a step by step approach will help
rgds
D

Error in Opening Posting Period in MM

Dear Gurus,
I am facign an error when i am opening a posting period in MM. In MMPV, when i open the Period and execute system displays the following error message:
Client 300
Period Entered : 112009
Log
ABEND
MMPV_Date_Check Error Occured (See note 1082841)
Transaction MMPV (period closing program) cannot be executed . For more infomation see note 1082841.
Kindly provide me with the solution .
thanks in advance....

Below is straight from the OSS note. You need to set the parameter id MMPV_READ_NOTE to current date for yourself or change the number of days in CKMLMVADMIN-KDATA to 999 (for example) and then you will be able to do. Probably better to set the parameter id for yourself and suitable colleagues only:
This note provides a feature to prevent using MMPV to shift into a future period. This feature is activated automatically after implementing this note and works with our without Material Ledger active. MMPV can continue only if the new period is within 10 days (by default but is configurable) away from the current date in the system. Otherwise, it will terminate and no change will be made.
To disable this feature, you must set parameter ID MMPV_READ_NOTE with the current date in the user parameters in form YYYYMMDD (Y = year, M = month, D = day).
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Nick

How to open posting periods

Is it possible to open the posting periods?
I have created an purchase order,
thn
i went to post MIRO. then the system shown that only posting period is possible for 01/2010 02/2010
i have closed the posting period to till 05/2010. thinking of calendar starts from January, but the calendar starts from April .
i havent done any posting after this...
can anyone help me?

Hi,
It is a difficult task. But go through the links:
MMPI
MMPV & MMPI
Opening the Closed Periods using MMPI

How to close and open posting periods

hi Guru,\
i need help in posting periods.
how to open & close posting periods ?
Thanks

Hi,
Use tcode S_ALR_87003642. On this Tcode, you will identify which period to close/open and in what account will this appy, (Asset, GL, customer, vendor, etc)
Hope this helps you.
Thanks,
Rod

Opening Posting Periods

Hi Gurus,
Please guide me regarding the opening of the posting period.
Actually i closed the wrong period in MMPV, i.e instead of closing the 09/2007 period i closed 10/2007.Which opens the 11/2007 period .
Is there any way i can open the current period which is 10/2007.
Please guide me its very urgent.
Points will be rewarded.
Thanks in advance.
Bhasker

Hello,
This thread i found , following reply is given by Steve Brichall , Pls go thru this
" The system is simply indicating that your current period is an old one and you have to step through from this old period to the current period if it is more than one period old.
For example if you are currrently in period 07 2007 and the system is set to period 04 2007 then you have to use MMPV to get it to period 05, then use it agin to get it to period 06 then use it to get to period 07.
If the message is indicating that the period in the system is VERY old and if this system is just a development system or a play (sand pit) client. Then use MMPI to initialise the period to the current one. (you will need to add a parameter to your user id to do this, the parameter id is "MMPI_READ_NOTE" and you give it a value of 20070716 (current date).
You maintain this in your user settings (System > User Profile > Own data click on the parameters tab, add the parameter MMPI_READ_NOTE with the current date as above.
Then you can run MMPI with the current date and open the current period.
But NEVER use MMPI in a live and running system."
Kedar

Can we open posting period for particular user ID

Hi,
Can we open the posting period to particular User ID.
Is there any transaction code to open the posting period to particular user ID?
Moderator: Please, search SDN

Hi,
You can restrict this in t.code OB52 through authorisation group. Define authorisation group in OB52 and assign the same to user id with help of basis.
Regards,
Sankar

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Open posting period

hi gurus,
i accidentally closed the period in mm (tcode:mmpv) and i was wondering if i can re open it? how?
thanks,
pau

Please review the documentation of program RMMMINIT (SE38) before you
proceed.I have attached note 369637 and 487381 related to this programme
I would Also suggest you to have a look at note 70545 which provides
provides good information on period closing.

Posting periods can open only for a user?

Hi All,
I have 30 users but i want open posting periods only 3 users so is it possible to do. Please help me on this.
Thanks in advance,
S.Mobin.

Hi!
You mean, tht autho for post dated entries ?
What is your B1 Veriosn.
In SAP B1 2007B you have a option like setting the Period as Closing Period and give Authorization to Closing Period under General Authorization window. (Type Closing on Find field on Autho window)
If u r using SAP B1 2005B , set Autho for users on making Set as Current Period

Open Posting Periods from only certain Vendors

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