Opening & Closing periods

dear friends,
my client have a requirement as follow :
their current period in OMSY shows May and April, 2008 (i.e period 2 and period 1,2008)
now they want to do a entry for month of March i.e 12,2007( i.e period 12 for fiscal year 2007).
how to go about this.
thanks

Hi,
Go to OB52 change the year 2007 open the period and do the
posting.
Then go to OB52 change the year to current year 2008.
Please do so with the knowledge of FINANCE person.
This will have an impact on finance
G.Ganesh Kumar

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Opening/closing periods in DEV - good procedure

What's the best way to deal with opening or closing periods in a DEV system? This is a sandpit client in DEV that is normally closed to changes. Should I unlock the client and have the change trigger the creation of a transport, or not bother about forcing the creation of a transport, as it's not going anywhere?

Hey,
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?
Regardless.. based on your information.. have your Sandpit client unlocked...Unless there is a wierd but valid reason why it has been locked.. BASIS acts strange at times. CTS should be disabled as well. however it should not pose any issues if the transports hang around.. moroever you would not need to log your changes as they serve the purpose. Hope this helps

Opening & Closing Periods - FI - T.Code: OB52

Dear All,
When I close the existing period and open the new period in Dev Server, after click the Save button it asks Deployment Request No.
If we create new request and transport this deployment to Quality Server to start few testing.
When we do the same operation in Production Server, the system is not asking the Deployment Request number at the time of saving. It is allowing and saving directly. Why?
What is the difference between DEV/QA and PROD server for this kind action?
Could any one guide me.
Thanks in advance
Regards,
SS

Hi,
Actually open and close FI period (transaction code OB52) is a master data but In Development Server the basis consultants set up in sandbox clinet and quality client to generate a request no. if u change values in OB52.But this can be changed(modifiable with out generating Request No) in Development server for this transaction code.
Thanks
Sudipto

Security over journals and opening/closing periods

Hello,
I am in the process of implementing HFM and I am trying to work through security over the Admin role. I want to provide the administrator role the ability to open and close periods but I am hearing that in order to do this, I have to give them "Journals Administrator". I do not want to do this because that means I need to provide them the ability to create and approve journals, which is something I do not want at all. Any suggestions?

If the journal administrator has read only rights to the metadata classes, they conceivable could create journals but would never be able to post them. You have to consider the role security in conjunction with their class security to get the access combination you seek.
--Chris

Query regarding Opened/Closed GL periods

Hello Gurus,
ive got an issue, when using 0FIGL_C01 Cube.
The query ive created balances on cumulative balance (as key figure) and GL account names (as hierarchy).
Now i want to show the data of cumulative balance regarding closed periods.
I.e. if we have current April month the balance should be 0, but all other in the past January, February, March should be displayed.
How it is possible to do this?
Ive tryed to create a calculated key figure, whith code something like:
IF debit and credit == 0 then Cummulative balance=0 else Cumulative balance.
It works fine but it shows also the postings of current period, which isnt realy closed.
Tried to search the indicators of FI open/closed periods, but the only thing i found is S_ALR_87003642 - Open and Close Posting Periods transaction showing Company code, GL account ranges and from to period data.
What could be the sollution for this? Should i create new DS for the mensioned TC and then to create a multicube or perhaps is a better and faster way in doing it?
Thanks a lot in advice
Laurynas Prikockis

Hi Shrikant,
>
Shrikant Varma wrote:
> Yes, I could consider using belnr selection to reduce the size of the selection. This will again be a selection more
> based on knowledge of application(of course with fine tuning of packet size).
> But then this approach will not be as efficient and as easy as letting database take control of the iteration of this
> huge dataset - as is intended by the use of cursors with the help of packet size.
>
I'm not sure what you mean here: "let the database contorl the iteration of this huge dataset - with cursors".
Generally speaking you have 2 options when it comes to parallel processing:
Parallelize processes in the ABAP stack. These processes access different, non-overlaping, parts of your restult set
in parallel. Using the BELNR could be an approach to build different, non-overlapping paackages.
Database side parallelization. This is possible for every action that uses multiblock I/O (full table scans and index fast full scans) and for partitioned segments. For non-partitioned segments and single block I/O database side parallelization is not possible.
So, generally speaking, you have 3 options:
1.) parallelize in ABAP and build idependent packages
2.) force the DB to do multiblock I/O (full table scan, index fast full scan) in parallel
3.) partition your table and indexes.
I think (it's just my opinion) for an ERP (not BW / BI) system
- option 3 is not a good option for OLTP systems (several reasons). I see it very, very, very rarely or close to never in OLTP systems
- option 2 may read (much) more data then you would need to read, although a very efficient I/O method would be used (multibock I/O)
- option 1 requires programming in ABAP but will read exactly the data you need to read and can be controlled very well in the ABAP stack (parallel single block I/O will be used)
In alamost all cases (that are similar to your case) i have see option 1 was used.
Kind regards,
Hermann

Log for the Closing Period & Opening Period -Urgent

Hello,
While Opening & Closing Periods in MM where will be the logs saved.
Thanx & Regards,
Kumar Rayudu

Go to transaction SE16> enter the table name MARVCD or MARV and enter the parameters of company code, then execute, you may find the person who changed the last MM period. I am not sure if it holds previoys history, but the latest changes may be found

Depreciation run 'stuck' in a closed period

Dear experts,
I have the following issue (PROBLEM )
Depreciation ran in Jan - no issues. Dep keys for 2 assets were updated in Feb from 0000 to an automatic key Z..., as a result depreciation was recaclulated as of Jan. Then user, by mistake, ran depreciation for Jan again to 'catch up' deprn on these 2 assets. He got an error log - period 01 is closed, which makes sense. In aw01n Jan now shows as green - posted, but when you drill down you see that Jan depn has not been posted and you see the error log again
Now the user is trying to run depn for Feb and gets the following message: Sorry, you had a run that was cancelled in Jan, you have to restart Jan first before posting Feb. There is no way Jan can be opened.
What I've tried:
changed key back to 0000, run AFAR to recaclulate deprn back to zero for these 2 assets, hoping to re-run AFAB for Jan for these 2 assets to get zero and have depn unstuck...didn't help.. still get an error message - period 1 is closed.
Please advise...

Thanks Bernhard -
What is the difference between XBUKZ: 1 Restart Batch-Input and XBUKZ: 0 Restart Setup ANLP. And how to restart TABA? thought that new depreciation run uses the "direct" update of the depreciations via the accounting interface, not batch input like old depreciaton run, so was surprised to see description of XBUKZ: 1
Another question: if the period is opened wouldn't it be easier to run depreciation in period 1 in restart mode?
I was considering to delete records from ANLP - planned derpn and to be posted depreciation... tested it, works okay (delete records, restart depn in closed period 1, no errors, no documents posted, period 2 planned depreciation can be posted. Not sure what is better from the SOX point of view - open closed period or update internal table in prod....:-(
Thanks a lot for your reply...
Elena

Open and Closed periods

Dear FI experts,
For FISL, can I say that a closed period can be modified and closed again?
For example, periods 1-6 have been closed.
Correction or adjustment need to be done in period 2. Period 3-6 balances are affected. So, how is the adjustment applied to the 6 periods? In this case, a closed period becomes opened again? Is such a scenario possible?
Thanks
Adette

Hi Adette,
You question can be answered in the following link.
http://sap.allisontransmission.com/saphelp/helpdata/EN/5b/d220ba43c611d182b30000e829fbfe/frameset.htm
Please assign some points if it is helpful.
Ramesh Choragudi

Need to create report query to get latest open and last closed period for given application

Hi All,
I need to create a report query to get below result displayed in report output.
1)   -   Application name
2)   -    Ledger name
-o/ -Operating Unit
3)   - Last Closed Period
4)   - Current Open Period
5)   - Date Closed – Last Closed Period
6)   - Date Open – Current Open Period
I tr I tried to create the query below is the same. Please let me know if it looks fine.
SELECT *
FROM (SELECT fav.application_name ,
               hou.name Operating_Unit_Name,
               gl.name Ledger_name,
               gl.latest_opened_period_name,
               gps.period_name Period_Name,
               DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
               gps.last_update_date Last_status_modified_date
          FROM gl_period_statuses gps,
               gl_sets_of_books   gsob,
               fnd_application_vl fav,
               hr_operating_units hou,
               gl_ledgers         gl
         WHERE gps.period_name = gps.period_name
           AND gps.closing_status ='C'
           AND fav.application_short_name =
               NVL('&p_application_short_name', fav.application_short_name)
           AND gps.application_id = fav.application_id
           AND gsob.set_of_books_id = gps.set_of_books_id
           AND hou.set_of_books_id = gps.set_of_books_id
           AND gl.ledger_id = gsob.set_of_books_id
           AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
           AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id)
         ORDER BY gps.last_update_date desc )WHERE ROWNUM = 1
UNION ALL
SELECT *
FROM (SELECT fav.application_name Application_Name,
               hou.name Operating_Unit_Name,
               gl.name Ledger_name,
               gl.latest_opened_period_name,
               gps.period_name Period_Name,
               DECODE(gps.closing_status, 'O', 'Open', 'C', 'Closed') status,
               gps.last_update_date Last_status_modified_date
          FROM gl_period_statuses gps,
               gl_sets_of_books   gsob,
               fnd_application_vl fav,
               hr_operating_units hou,
               gl_ledgers         gl
         WHERE gps.period_name = gps.period_name
           AND gps.closing_status = 'O'
           AND fav.application_short_name =
               NVL('&p_application_short_name', fav.application_short_name)
           AND gps.application_id = fav.application_id
           AND gsob.set_of_books_id = gps.set_of_books_id
           AND hou.set_of_books_id = gps.set_of_books_id
           AND gl.ledger_id = gsob.set_of_books_id
           AND hou.organization_id=NVL('&p_operating_unit',hou.organization_id)
           AND gl.ledger_id=NVL('&p_ledger_id',gl.ledger_id)
         ORDER BY gps.last_update_date desc)
         WHERE ROWNUM = 1

It is within the table I believe (I'm not a DBA or a developer) since I created a BLOB column and then used the file browse feature to allow users to attach a resume to the table in order to be able to perform a search of the attached documents.
I'm just having a hard time pointing the link in the search results report to the document in the blob column.
The information on that page is great if you're trying to create a link to the document on the initial report.
But I created a query using Oracle Text to run a report that does a boolean search of the attached word documents in the table.
When it displays the search results, it doesn't create a link to the document and I can't figure out how to do it.
Here's a link the the instructions I used to create the initial search report with Oracle Text, mind you I only created the index and query, I didn't add in all the link data since they're using documents on websites and I'm using documents in a table.
http://www.oracle.com/technology/products/database/application_express/pdf/apex_text_application_v1.6.pdf
If you can help me with this I'd really appreciate it.
Thanks again.
Greg
Edited by: gjones77 on Dec 2, 2008 8:14 AM

Authorization for opening & Closing posting periods - OB52

Hi,
Is there any way to set authorization for opening & closing of posting periods in OB52?
My scenario:
I have 2 company codes - A & B assigned to 2 different posting period variant - say PPA & PPB.
The user belonging to CoCd A should not be able to open/close posting period of CoCd B and vice versa.
Is this possible through any authorization settings?
Request your help on this.
Regards,
Sridevi

Hi Sridevi
Please go through the following:
You can assign authorization groups for permitted posting periods. This means that, for example, some posting periods can only be opened for particular users within monthly or annual closing. You can only assign the authorization group at document header level and it only affects period 1. The authorization object is called F_BKPF_BUP (Accounting document: Authorizations for posting periods). Read the corresponding chapter on "User maintenance" in the "Assigning authorizations" topic.
"User maintenance"
Due to the modular authorization concept of the system, you can define authorization profiles which are tailored to the workplace of your employees. You can, for example, assign authorization to a workplace in the Accounts Receivable, Accounts Payable or General Ledger Accounting areas.
By assigning authorizations you define which business-related objects your employees are allowed to process and which editing functions are allowed.
In the following activities for authorization management, you must carry out the following for employees who are to work with the system:
Assign authorizations
The authorizations are assigned by specifying permitted values for the pre-defined objects.
Define profiles
In the SAP system, authorizations are grouped together in workplace profiles. Therefore one or more profiles must be allocated to the individual employee in the master record.
I hope this helps.
Regards
Kavitha

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

Opening and closing periods in FI

Dear FICO experts,
Just a quick question regarding OB52.
We have only 1 company code, can we use the same posting period variant in mulitple line items for the combination ALL account types and a range of periods that are open?
Posting period variant:0000
Account Type: +
Period from: 1
Year:2001
Period to: 12
Year: 2011
Posting period variant:0001 (continue making new posting period variants for all account types as needed)
Account Type: +
Period from: 1
Year:2012
Period to: 12
Year: 2012
OR
Do we just adjust the one line item: example below
Posting period variant:0000
Account Type: +
Period from: 1
Year:2001
Period to: 12
Year: 2011 (keep ajdusting this one line item whenever we need to open new periods for all account types)
Thanks, Deb
Moderator: Company code is assigned to one variant; so the question is irrelevant

Hi,
The Posting Period Variant is just defined once and is not year dependent.
The second option that you maintained is the way how the Posting Periods are maintained.
Against the Same Posting period variant, you can have your open and closed periods and years maintained year after year.
Generally, you keep only 1 period in a year open, the current period, and at the most 2-3 periods in some cases, and that you can easily maintain in Range.
Hope this clarifies..
Regards,
SAPFICO

Opening & Closing Posting Period

At the time of opening & Closing posting period ,we get two fields From Account and To Account. Can some body explain theuse of this two fields.Points will be assigned to all reply.

Hi,
It denotes the GL account number (From & to GL account number), to be opened or closed.
Regards,
Sridevi
<i><b>* Pls. assign points, if useful</b></i>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/sridevi+pattabiraman">me!</a>

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

Open an already closed period

Is it possible to open an already closed posting period? If yes, how? And is it recommended to open any closed period?
Thanks in Advance

Hello,
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.

Opening & Closing periods

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