Remove Posting Period with transaction

Hello everybody,
How I can remove Posting Period that already have transaction
If i create posting period and choose wrong sub period (example,choose year but correct is month)
and post some transaction into period
if i reverse all transaction in wrong period
Can i remove posting period and create new postiong period with correct condition.
sorry with my poor english
Thank,Seang
Edited by: Suthee Thurathanmanon on Oct 1, 2008 9:07 AM

Hi,
In the posting period window u can find 2 drop downs. Active and Locked. Try them to make the period inactive.
Hope it helps,
Vasu Natari.

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Remove Posting Period

Hi, all
Period 2011 wrongly created as year and no transaction for 2011. When I remove 2011period, system msg prompted: Cannot be removed. Transaction are linked to an object, '2011'.
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Cheh Lu

Hi, Bali
Thanks for reply. The period indicator set by Default. I checked at Document Numbering, period indicator is linked to Default.
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Posting period with negative stocks

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While i try to close previous period and open current period in MMPV, it is showing that i have negative stocks in previous period. The negative stocks are in stock provided to vendor. How could i clear this. kindly help me.
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Check the indicator, Allow negative quantity in previous period and Allow negative value in previoue period.
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FEBA posting- issue with transaction reference field

Hello Friends ,
we have an issue while performing FEBAposting , One fo the user exist is using thefield - VWEZW(Note to Payee ) from the table FEBRE . This has a data issue as a result of which we are getting a DUMP .
I suppose there is a standard transaction to modify the entries.
please advice if you are aware.
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Please check if you are getting any error like below in the logs.
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Error with posting period

Hi All,
When I am trying to post goods issue
for material 1 I get the following error log
Posting only possible in periods 2002/11 and 2002/10 in company code .
Then,I tried to update posting period using transaction code MMPV BUT INVAIN.
Please help.
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Hi Neelam,
1. Go to t.code OB52 there u change the period for your Code for XXXX
2.Then go to OX18- remove the Plant and Cocd assisngment(remove all the plants and pls make a note of those plant code later u may need it and save it.
3.Go to OMSY,here u give the period from and to(whichever period u want to post n to)
4.Now again go to OX18 (Plant and Cocd assisngment) here u assign the plant to cocd (all the plant which u have removed/disassigned in the step 2. then save it and come back.
5.Now go to VL02N for Picking and PGI here u can be able to the same.
Please check and revert back.. if it works
Reason for doing above mentioned steps :
As we can't initialize the company code in this case due to the existance of material valuation records, we are required to do this. This should be taken as work around solution for problem posted in this thread. Normally we come across these kind of problems in sand box or testing server environment.
Once the system is in productive operation, we normally run the period
closing program once a month at the beginning of a new period. This
program sets the new period, making it possible to perform goods
movements with reference to the new period.
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Hi Gurus,
I Want to create posting period veriant for update periods ,
Say per exmple : in UAT phase project ... need to update posting periods with diffrent dates .. meaning of that we need see all periods like monthly jobs ,yearly jobs also ...
see below exmple i got .. as a functonal consultat can i do ?
Allowed OB52 based on company code
If you have several company codes and want your users only to be able to open and close periods
(transaction OB52) belonging to their posting period variant (=company code).
First you configure the Posting Variant :-
1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods
2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code
Second Step:-
Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant)
In Change mode, tabstrips Selection Conditions Insert line 2 with
Table     Field Name   Operator   Comparative Value    AND/OR
T001B   BUKRS           EQ            '000X'                          AND
Save your entries
Third Step :-
Goto SE54, Options Generated Objects -> Create
Authorizations Group FC31
Function Group          Z00F0
Maintenance Type     One Type
Overview Screen       65
Single Screen             0
Final Step :-
Goto SE93, Create a new transaction code ZOB52_000X
Start object - Transaction with parameters (parameter transaction)
Transaction SM30, Tick Skip initial screen
Name of screen field       Value
VIEWNAME                     ZV_T001B_000X
UPDATE                           X
Save your entries.
Now, test your new transaction code ZOB52_000X which will only display the
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Regards,
purna

          The variant for posting periods is defined for every company code. The name of this variant is identical to the company code name. Every company code is allocated to this variant with the same name.
Path:   IMG > Financial Accounting > Financial Accounting Global settings > Document > Posting Periods > Define Variants for Open Posting Periods.
Path: IMG > Financial Accounting (New) > Financial Accounting Global settings(New) > Ledger > Fiscal year and Posting Periods > Posting Periods > Define Variants for Open Posting Periods.
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Hi Carlos,
The issue mentioned seems to be related to Note No. : [1274415|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1274415].
You can check whether it is same or not.
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Jitin
SAP Business One Forum Team

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

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Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
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Chandra

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HI
Yes you right we can update Dates.
You can Locked This posting period and can make new posting period with Monthly sub-period .
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Khan Imran

Related to posting periods

while i am doing pgi in vl01n i am getting the error like posting only possible in periods 2010/12 and 2010/11 in company code 777 what i do pls help me

Hi,
Please go to transaction MMPV and open the posting period for the current period from MM side.
Also check in from FI side -
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I am closing my posting periods with MMPv,its giving the message some materials have negative stock for the previous period,and the process is terminated.please advise me how to with this....
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Varun

check which material have negative stocks. that means GR is requieds to make them as positive stock.
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Hi!
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Posting Period in 2007

Hello everybody,
I want to add a new posting period with the DI.
Unfortunately on the SAPbobsCOM.PeriodCategory object there is no property to set the period status.
Missing? Bug? Or is there another possibility to set this property?
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Michael

Hi Michael,
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Kind Regards,
Owen

How to extend Posting period ??

Dear All,
My client wants us to extend the posting period from jan to next year's march, it means he wants the posting period more then a year,is it possible in SAP b1????

hello Angranshu...
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I just did this in test system and it worked fine...
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Remove Posting Period with transaction

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