Performing GR for closed period

Hi Experts,
we closed mm period but unfortunitely we have notice still one product we need to do GR.
so plz advice me how to perfor GR for close MM period
Thanks,
Rajesh

Hi
Check in Tcode MMRV for Post to previous period and activate it.
Now you try to post in previous month it will allow.
You can also use Tcode OMSY to change the period but you have to be cautious if you are in live system.
Hope it helps
Thanks/Karthik
Edited by: Karthik on Aug 18, 2009 5:25 AM

Similar Messages

  • 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

  • Reserval of Assessment Cycles for closed periods - FAGLGA15

    Hello,
    We have assessment cycles in closed periods which we want to reverse / repost in current period.  We are using ECC New GL functionality.  Tcode KISR does not seem to recognize Assessment cycles created with FAGLGA1* .
    Suggestions / options to achieve the end result, please.
    Regards
    Jayesh.

    Hi:
    If your CO allocation has some external postings (like GL or fixed assets) or generating some intercompany documents, then it needs FI to be open also. It happens sometimes if the allocation goes external so it would need fI period to be open also. If FI is close but CO is open, it would only work for CO specific allocations and others would error out.
    Please check the cycle/segment which is in error. If it is suppose to hit FI, then FI (OB52) and CO (OKP1) periods should be in sync.
    Thanks.
    Rahul

  • Invoice cancellation should not allow for closed periods

    Dear All,
    We will be closing the posting period for each quarter,and declare the sales figure.,what ever the invoices we have made should not be cancelled in that quarter.,i want the a check in the system that if any cancellation during this quarter which is closed ,should not allow to cancel the invoice.ofcourse the accounting document will not be generated as the posting period is closed but still the invoice is generated and blocked for accounting.i want the creation of billing document should be blocked.
    i Know this can be achieved By defining new routine in VOFA and assign it in VTFL., but is there any standerd routine there which will solve my purpose or i hae to go for new routine.
    REgards
    Shakthi

    Hello Shakthi,
    In standard, there is note 180756.
    Unfortunately the note 180756 just helps for billing creation, it is not useful for
    billing cancellation.
    The note 180756 suggests to develop a copy requirement routine checking
    the periods.
    But in VF11 copy requirement routine are not performed.
    Unfortunately there is not a ready-to-use workaround.
    In transaction VOFA is possible to define a "copy requirement" routine,
    which is performed when the invoice is cancelled.
    You could create a routine doing the necessary check, and put
    it here.
    Regards,
    Alex

  • Run CKMLCP (material ledger cockpit) for closed period in MMPV

    Hi,
    I would like to run CKMLCP for period 12.2008, however MMPV was run in 02.2009, and only january and fabruary 2009 are allowed for material postings.
    How can I settle material ledger in 12.2008? I know about note 361236 (CKMLCP: No period-end closing operations after period shift), but don't know if this will do all the proper postings or only close 12.2008 technically.
    Regards,
    Karol

    Hi Carol ,
    Please remeber costing Run i.e CKLMCP is a closing activity so it should be done only at the time of closing a particular period .A syou said two periods are open for MM but costing also post some Accounting enteries if FI period is closed the its not possible.
    And its not recommended to run costing any time in middle of the period.
    Thanks
    Deepa

  • Create Journals for Closed Period

    HI,
    In July, the user forgot to run journal entries in FA subledger, so the depreciation expenses didn't get posted to GL. So there were variances between FA and GL.
    How to capture the July Depreciation journal entries, since the period is already closed.
    Since the July period can't be opened, how to deal with these in August.
    Thanks in advance.

    Hello.
    Once you cannot open the GL period (which will be the best solution), note down the impact that it will cause. You can run the Journal Entry Reserve Ledger Report, where you wil find the total depreciation for the month and also the accumulated depreciation. Between this report and you GL Trial Blance for July you will have this difference. In August, post both the FA journals from July and August and, at that moment you shall have no differences.
    Hope this helps.
    Octavio

  • T CODE FOR OPEN PERIOD.

    Dear all Guru's
                                    I know that for closing period the T.CODE is MMPV , Pl tell
    me that wat is the code for opening period . & also suggest wat is to enter when using MMPV & ( T CODE for opening period.
    rewarded if helps.
    rc

    Dear RC,
    This T-code for opening period to company.
    it means to plant reports will take every month.so we need to close plant transactions in every month ending.then only we will see the reports of every month of plant.
    in MMPV we have to give company code and opening month name and press execute button.
    this is the main uses and functions or MMPV.
    Hope this will helps you
    Prem.

  • 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

  • Prevent to create billing document in a closed period

    hello
    i want to know what is the best way to use transaction VF01 in SD for a billing date which is in an open period in Finance
    today i have many users which are creating billing documents for closed periods and this is stuck in VFX3
    is there any way to prevent users to do it and create billing documents in a previous period?
    thanks
    Stephane

    Hi
    Welcome to SDN! I Hope your 1st experience here is good
    The intention of not posting the document and throwing it into VFX3 is exactly what you are looking for.. You need to cancel your document from VF02 and re-create it again...
    If you want to put an ABAP check, to that saving in VF01 should not be allowed, use exit RV60AFZZ or RV60AFZB... But, I would say discipline is the apt solution to such issues
    you can write logic in this exit with the help of ABAP consultant...
    Regards
    Ajay M

  • Authorization for posting periods

    Hi All,
                 is it possible to give authorization to only one user for postings for the previous months. where as my requirement is I need to unlock previous months posting periods, so that one user will login into XXX userid and he will start postings in to previous months. Mean while i want to restrict other users to post entries in to previous months.
    Please help.......
    Thankyou,
    Sree.

    Hi!
    Yes, very much possible in SAP B1 2007B
    Set Posting Period as Closing Period for the Financial Year
    Do Authorization for Closing Period under General Authorization.
    Give full autho to that particular user who going to do postdated entry.

  • Closing Period through MMPV

    Hi,
    What are the precautions we have to take for closing period through MMPV?
    What is the Closing Procedure for Month?

    Hi,
    MMPV is only the stock closing period function, there are other financial tasks related to a full month end.
    If you are about to use MMPV then you should check for negative physical stocks and ideally correct them if appropriate.
    You should ensure that all stock counts due for the month to be closed have been keyed (and definitely if they were due in the <b>previous</b> month (because you can only ever go back ONE period before the current one as a maximum).
    Other than this there is not much else to worry about.
    Steve B

  • 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

  • Closing Stock For Each Period in Inventory Infocube

    Hello Guru's,
    Can we have closing stock of each material  for entire period in Invnetory Infocube ? or through any logic or transformation routine can we create this keyfigure  at infocube level ?
    I know that to get Closing Stock  ( Opening Stock + Goods Receipt - Goods Issue), we have to have Opening Stock as well for each month. in 0IC_C03 infocube, we only have Goods Receipt Qty and Goods Issue Qty keyfigures. We don't have Opening Stock and Closing Stock keyfigures as those are calculation which works during run time of query but still we want to have this information at Infocube Level.
    Do please let me know your thought as i appreciate your help in advance.
    Regards,
    Komik Shah

    hi,
    I will check that t code.
    thanks and regards,
    Devina

  • Using MBP in closed mode for extended periods

    I use my MBP mostly in closed lid mode as a desktop computer and only use it as a notebook when I'm on the move. I was wondering, is this a bad setup considering that when the lid is closed it's covering up vents and holding heat in?

    Hi,
    I just installed Leopard on to my Macbook Pro (which is attached to a 19" Samsung monitor) and cannot get Spaces to work.
    I was told it is possible to have Spaces work in closed mode though. I just have some concerns about keeping the MBP closed for extended periods of time, particularly when running programs that place a heavy demand on the processors (i.e. Second Life, Photoshop etc).
    Is it not possible for the computer to overheat or for the screen to somehow get damaged with the top closed ?
    I really want to use Spaces but it does not appear to work with dual screen set ups.
    Hannah

Maybe you are looking for

  • How do I move my iweb site to another account?

    I have built my wife a web site on my computer on my .mac account using iweb. But I want to move it over to my wife's .mac account on her computer. Essentially to have it live on her computer and not mine. How do I do this? HELP! Thanks a million.

  • SAP TM help , Resume, interview questions and market -appreciate your help

    Hey Everybody,                           Can any one of you send me the sample resume for Time management? Especially targeting the schemas. I just did HR311 at SAP school. I’m looking for the opportunity now days. I’ll also appreciate if any one of

  • How do I e-mail a web page I want someone else to see?

    sometimes i see a web page I want to send onto someone...how do I do that now that you have changed things?

  • JVM options doesn't accept option with spaces

    I am trying to pass an option via JVM options that has spaces in it. In Admin console I set it via server1->JVM Settings->General->Debug Options. I specified -Xdebug -Xrunjdwp:transport=dt_socket,server=y,suspend=n,address=1678 -Xnoagent -Djava.compi

  • One Domain Controller, multiple Transport Landscapes - possible?

    I would like to have ONE domain controller - configured in Solution Manager - to manage TMS configuration for ECC, BI, etc.  I am looking at this domain controller to be the central point for CTS+ and ChaRM.   This means multiple Development systems