Reopened Period Closed with MMPV

Hi, experts
Is there a way to completely reverse the period closed with MMPV?
Here is the scenario: the cost estimate is marked in period 7, after that the MMPV is done to open the period 8.
Now, the standard cost estimate can't be released in period 8
I have read the note 487381 regarding the re-opening the closed period for posting, but if ML is active, i don't think even MMPI is useful to reopen the period. Any suggestions?
Thank you very much for your help
BR, Erwin.

Hello Erwin,
Yes you can not reset period using transaction MMPI if material ledger is active. In that case you would need to deactivate material ledger ie. cancel production startup and proceed. However, only try this solution if this is a test or development system. You may refer to note 108374 for the same.
However, if you are already in period 8 and you can post to prior period ie. 7 and you do not need to make any postings in period 6 then I would suggest you stick to period 8 until 31st Aug and then close period 8 in september.
BR // SG

Similar Messages

MM Period Closing

Guru
Activity Involed in To close the Period at the time of finacial year closing
Give the Transation code used to close the Year end in finacial & MM
Thanks
Sudhir

The Number Range maintenance activity is to be carried out at the end of financial year.
Accounting Documents Number range using FBN1 or OBH2
Excise Documents Number range using T code SNRO for give below objects
J_1I57FC
J_1IARE1
J_1IARE3
J_1IBOND
J_1ICERT
J_1ICHLNNO
J_1ICONPLA
J_1IDEPINV
J_1IEXCEXP
J_1IEXCINV
J_1IEXCLOC
J_1IEXCTST
J_1IEXINEX
J_1IINTNUM
J_1IINTPR2
J_1ILIC
J_1IPLA2
J_1IRG1
J_1IRG1_T
J_1IRG23A1
J_1IRG23A2
J_1IRG23C1
J_1IRG23C2
J_1IRG23D
T code for FI period closing is OB52 & MM period closing is MMPV.
Regards
Bhavesh Mistry

Periods Closed as Default instead of Peiord Open as Default

It is the default in BCS monitor that the period is open and must be manually closed. However, for ECC Financials just the oposite is typically the case. In the implementation of BCS we would like to set the default to have all periods closed with the opening of a period to be administered manually.
Has anyone found a way to acomplish this or something similar?

Hi Dan,
Periods in BCS is open by default. There is nothing like open period process.
However if you want to close the default period and open only as you need, should not be a problem.
But not sure why SAP has delivered the product with this feature. Does it serve some specific purpose not sure.

Reopen a closed period

Hi All,
Can anyone help me in this regard please?
I am in the starting phase of learning SD. By mistake I accidentally closed all my open periods till 10-2010 with MMPV.Now when i go to post stock with the help of MB1C,there i put posting date as 08.09.2010. , it shows error saying "Posting Period 009 2010 is not open"
If i give posting date in future say 11.11.2010 then the error is " Posting only possible in periods 2010/09 and 2010/08 in company code 999c"
Actually I am not FI guy and my concept of posting periods is not also clear.
So can anyone help me with some detailed instructions as to how to avoid these errors and post correctly when i have closed the periods?

Essentially you need to clear want you want to do. You can't assume the system is flexible to allow any dates to be posted into the system. This is a material ledger system requirement for a multitude of reports and balances kept to have some form of control and efficiency. So if you have closed till 10-2010 material ledger(MMPV), assuming the calendar period is used, current period is October 2010. Therefore any postings should have happened in October 2010. At any point in time if you require that backdated postings be done example you are performing month end process for September but straddles over to early Oct 2010 then system still allows back posting for only 1 previous month, MMRV is just a tcode to enable the previous month posting if you didn't enable it during MMPV month end closing for material ledgers.
As for financial period , the controls are not the same as material ledger month end. For financial period closing is fully flexible that you can post in any posting date as long as it is enable in OB52.

Cannot close period 3/1998 with MMPV

Hi all,
   I try to close period 3/1998 with mmpv . But i get an error "The specificed year 1998 is not the current carendar year".
   When i try with 3/2007 and execute. i got an error
Close Period for Material Master Records
L O G
Mode: Check and close period
Client: 000
Period entered (month/year): 03 2007
Incorrect period in control rec. of CoCd 0001; no conversion The current period (month/year) of the control record is 03
1998
Period closing complete; log issued.
E N D
What 'd i do?
BR,
Prachya

Hi All,
   I Had faced this Problem go to T.Code: OMSY There check CoCd : 0001 in which year & Month Till Closing period is there. As per your query it must be in 1998 03.
So Now Go to MMPV CoCd: 0001 (your Cocd)
Period : 04
Fiscal Year : 1998
It Gives a Warning Message as :
The specified year 1998 is not the current calendar year (Press Enter)
Period is closed for 04 1998 in this way you do for all months till you Get Calender year 2007.
I thing This Solve your Problem.
Regards,
Pherasath

Material Master Period closing:

Hey Gurus,
Currently we are running MMPV globally which causes few issues regularly.
Hope running MMPV locally would fix these.
Splitting the MMPV transaction event (by world time zones) would be a major piece of work to establish the impacts on other processess (such as billing, intercompany accounting, consolidation, standard costing runs and actual costing runs). Needless to say, such a change would need to involve multiple functions (Procurement, sales, finance).
Immediate response in this regard in highly appreciable,
Regards,
KK

You may refer to note 520010 that has a FAQ on period closing, which recommends not to allow posting while period closing is being done.
(My comments: You may trying closing the period following the Sun, However you may want to monitor the inter-company transaction closely to avoid any inconsistencies.)
The note's content is reproduced below.
"6. Question:
After the period closing program runs, data inconsistencies occur in the previous period, although the data of the current period is consistent. What causes this?
Answer:
The following example describes a rare case that causes a large amount of data inconsistencies. During the period closing program run, the processing of a small MM document overtakes the processing a large MM document.
Constellation:
- In Customizing for materials management, "Late Lock" is activated.
- In period closing for the material master (transaction MMPV), periods are closed during the interval between the last day of the old period and the first day of the new period.
Example
Date July 30, 2005, time 23:59
- You begin processing MM document 1, an IDoc consisting of 1200 items.
- Its posting date is July 30, 2005 and posting should occur in the current period.
Date July 31,.2005, time 00:00 - 00:01
- The period closing program runs a day before the current period 07 is finished and changes the current period from 07 to 08.
- Therefore, all future goods movements and price changes with a posting date of July 31, 2005 are posted in the previous period.
Date 31.07.2005, time 00:02 - 00:03
- The system processes and updates the next MM document (2), an IDoc with 100 items.
- MM document 2 contains goods movements that have combinations of material and plant that are the same as for MM document 1.
- The posting date is to 31.07.2005, that is, MM document 2 is posted in the previous period 07.
- The posting of MM document 2 causes the system to create history tables of the material masters that are to be posted for period 07.
- During the posting of the previous period, the quantities and values are updated simultaneously in the history tables of period 07 and the tables of the current period 08.
Date July 31,.2005, time 00:04
- MM document 1 is posted and its processing is complete.
- At the start of processing, the system determined that this document, with a posting date of July 30, 2005, is to be posted into the current period.
- During the processing of this document the period is closed, but the posting program does not know this.
- MM document 2 has updated the entries for the current period, however this is now 08.
- The data in the history table of period 07 is now inconsistent as is the data for all the combinations of material and plant that are contained in MM documents 1 and 2.
Conclusion
<b>To avoid this constellation, do not allow any postings to occur whilst the period closing programs is running.</b>
Before the period closing program runs, check in transaction SM13 whether outstanding update terminations of goods movements are still displayed. These must be cleared and closed before the period closing program runs.

Posting period on status "period closing" allows enter goods receipt

Hi to all:
My customer is having the problem that the posting periods that is on status "period closing" allows users to save goods receipt and goods issue that DON'T have the authorizations under:
1) General / Period status: Unlocked Except Sales
2) General / Period status: Closing Period
But any other kind of marketing document, journal entry, shows the error correctly:
"user is not authorized for data entry in posting periods with status 'Closing Period'. Contact your Administrator"
According to the Help of SBO, the period status authorizations are:
"Unlocked Except Sales u2013 all types of transactions and documents, except for the documents under the Sales u2013 A/R module."
"Period Closing u2013 users who have period closing authorization can post all types of transactions and documents."
We are using Period Closing option for example in May, but even i dont have the authorizations for these options, and i can enter goods receipt and goods issue without problems, is this normal? and Why?
I only think it could be that goods issue and goods receipt is seen like a stock fix transaction but im not shure about this.
I have tested this in PL42 and PL46, thanks a lot for your help.

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.
Regards,
Jitin
SAP Business One Forum Team

Period Closing in Oracle HRMS

Good day,
I just would like to inquire if there is a period closing functionality in Oracle HRMS as well (similar to that of the other Oracle applications, Oracle AP)? Is there a way I can limit users from creating entries (say, absence entries) from the previous periods? Kindly advise. Thank you so much in advance.
Best Regards,
Jeanette Bago

Hi Subhasish,
Will this also restrict users from creating absence entries and making changes to records (people, assignment, salary) with dates effective during the closed periods? Or this setup will only apply to transactions processed within the payroll module. Thanks in advance.
Best Regards,
Jeanette Bago

Opening period & Closing, Exchange Rate Maintenance in PROD

as we all know the production is non-modifiable system, how we able to maintain the period & closing, Exchange Rate Maintenance in system. as the system give message "non-modifiable

Hi,
to continue to above suggetions, if you are not having authorisation in prod, then you close the period in quality server with new request and transport it to production. This is with the help of basis guy. make sure that the quality system is updated with production.
This will helps to solve your problem.
Assign points if useful.
Raghav

Is there a way to close VI's nicely when Window is closed with "X"?

Is there a way to close VI's nicely when Window is closed with "X"?
The VI is the GUI for an automated test console and I would like to save a state when it is closed to allow for the user to reopen the VI and the GUI is the same. At the very least I would like to make sure the equipment is placed into a safe state.
-Nate

Dennis, I could not find the VI you mentioned. How do you search on a vi's name in Labview? I even tried with Windows Explorer search and didn't find it.
What I did find was that you need to use the "Panel Close?" filter event to catch clicking on the X, and the "Application Instance Close?" filter event to catch clicking on the menu bar File - Exit. The attached vi does just this.
- tbob
Inventor of the WORM Global
Attachments:
CatchClose.vi ‏11 KB

Can I restrict the ablity to reopen a "closed as won" opportunity?

I am looking into a way to restrict employees from reopening a closed as won opportunity in CRM. Am I able to do this? if so, how?
JC IHC

Hi JC IHC,
The above suggestion should work just fine. However, if you are not familiar with the CRM SDK/ developing plugins, you can do this in a simpler way.
Assuming your version of CRM is 2013/2015, you can create a Workflow that runs synchronously, and implement some logic in it.
Some basic steps: Create workflow that Triggers on status change of Opportunity (Sync Workflow) - Set some logic to validate whether the status is Won - Stop the workflow with Status "Cancelled" and go into Properties to define which message you'd
like to trigger (Example: "Won Opportunities cannot be reopened"); One small important detail is that you need to set the workflow to "Start When: " Before, and not After (default option in the workflow wizard). - So that it actually triggers
before the update, and not after.
There you go, simple way to set this up without the need to code at all.
Let me know if that worked out for you,
Hope that was helpful,

FI & MM Period closing dependency

Hi,
Is MM & FI period closing is dependent?
One scenario:-
MM Period is open for last & current month.FI period closing is to be done for last month in 1st week of every month.Will it create any problem for MM transactions( for MIGO & MIRO)?
Rgds,
NB

Hi,
No, there won't be any problem at all in this case. The fact is that there are many activities which takes place between MM-related month end closing (via Transaction MMPV) and FI-related account closing (and therefore, they can't be run at the same time) such as
Stock reconciliation;
Account reconciliation etc....
Cheers,
HT

REport on Monthwise period closed.

Hai SAP gurus
Could u please help in getting the report on
Mothwise period closed (ie., date on which the period have been
closed for any entires)
Though i tried through S_ALR_87003642 - Open and Close Posting Periods . I Could not get the exact date on which the period was closed for the month.

Hi,
You can try this.
From the same screen as open and close posting periods....Menu bar---->utilities----->change logs.
Aravind

Podcast freezes when i open and has to be closed with task manager.

When I click into podcasts, it freezes almost instantly and has to be closed with task manager. I believe the culprit may be a login window that pops up asking me to enter a password for a premium service i once used from a certain podcast that i no longer subscribe to. i've tried going into the system files to delete all the files related to that podast, but it's still on the page. and i can't remove it from the page because it freezes. Can anyone help?

I've had this issue for months and have received zero response from Apple. Ever since the "upgrade" to 11 podcasts have been infuriating within iTunes.

Want to display no. of ser. orders closed with in 1 day and outside 1 day

Hi Experts,
Im displaying a summary report for Closed call.
I want to display the Number of Service Orders Closed With in 1 day and Out side 1 day.
For example:
Brand......ASP...................With in 1day...............................Outside 1 day
ABC1........ALPHA Tec...........24................................................5
BCD2..........BETA Tec.............76................................................7
The difference of days I have brought using 2 variables (1. is for closed date and 2. is for service order created date)
In the Formula Variable I have (Subscrated Closed date - Created Date)
I'm not very sure how to bring the count of the service order that are closed with in 1 day and outside 1day.
Please help.
Thanks

Hi,
This could be achieved through Data model level as well:
1. By assuming you have two date char Created date and closing date.
2. Create a char (On-time) flag and populate flag by ABAP coding if Closing - Created = 1 then field should be Check ("X").
3. Restrict your report with this Flag to find out number of Service orders on-time.
4. Define a counter KYF in your data model and maintain fixed value = 1 in your cube / ODS.
This is one approach let me know if any further information is required.
Regards,
Venkat

Reopened Period Closed with MMPV

Similar Messages

Maybe you are looking for