Starnge issue with posting periods

Hi All,
I am facing a strange issue with posting periods....
When I go to OMSY i can see that periods 10 & 9 are open. the I go to MMPV and close periods. Again when I go back into OMSY I can see that now periods 11 & 10 are open. But after sometime when I try to do invoice posting I get the error that posting only possible in periods 10 & 9. I checked in OMSY and it now shows that periods 10 & 9 are open!!
I have closed periods using MMPV atleast 5 times now....I really fail to understand why or how the periods are changing in OMSY?
Regards,
V S

Hi,
Check in MARV table, if it is still open, while close the period in MMPV, check you are getting message as "Period closed log issued"
Regards,
Prabu

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Issue with posting period

Hi
The Finance team closed the AR accounts in TCODE OB52 for the month of February 2007. The interval used was "      " to "zzzzzzzzzz" open for 3 2007 only. However, one of the users was able to post an auto clear entry(without line items) after the periods were closed and the entry posted. There is no period control with authorisation objeects used. I am not sure why the entry was posted. Can someone let me know how the user might have been able to post the autoclear document?
Karthik

Yes, I understand. But now I saw that the auto posting was a closing posting. As you said there are no line items so you can't really control posting of a document that doesn't post to accounts since ob52 controls when you post to accounts.
I guess when I think that this must then be controlled in some other manner it's not new. But what you could maybe try is to reverse it so at least you don't have an incorrect document in the system?
(this is a copy/paste from help)
   1. From the Accounts Receivable, Accounts Payable, or General Ledger menu, choose Document
   2. Reset cleared items.Enter the clearing document number, company code and (if appropriate) the fiscal year.
   3. First display the items from the clearing document by choosing Goto
   4. Accompanying items. You reach the line item display function. To return to the initial screen, choose Back. Choose Goto
      Accompanying corrsp. to see whether or not correspondence requests were created and sent. The displayed list will not contain correspondence requests that were reorganized (deleted).
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      To return to the initial screen, choose Back.
   5. Choose Clearing
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Don't know if it helps.
D

Any issue with posting?

One of our forum member has some issues with posting (user594038 - http://forums.oracle.com/forums/thread.jspa?threadID=704022&tstart=0)
Do you have that pb also?
Please note that this is a test of posting, please just respond that you have the same issue.
Thanks to help us.

Hello,
for the datasource to extract any kind of postings you'll have to have 5 things checked in the isu system:
MENGESTREL
BETRSTREL
STAFO
STGRAMT
STGRQNT
The only relevant postings are the ones that have the BUCHREL field marked.
Cheers,
Sorin

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Hi Gurus,
We are currently working on an Implementation project in Integrated Planning (BI 7.0) and are having issues with Currency Conversion for each Month. The requirement is that Client will maintain Currency Exchange rates on a month on month basis for Exchange rate type P.
In all the Info providers we have used Posting Period 0FISCPER3 as a Time characteristic and NOT 0FISCPER ( Fiscal Year / Period ). Eventhough 0FISCPER appears as a Standard time characteristic in all Info providers , we have not even considered the same in all the Aggregation levels.
When we are now defining a Currency Translation Type thru RSCUR transaction , we select Variable Time Reference as "Beginning of Period" and the ONLY Standard Info Object available there is 0FISCPER and not the Posting Period 0FISCPER3.
Is there anyway that we can include 0FISCPER3 also as a Standard Info Object !!!!! If not , is there any way out ..... Do we have to include 0FISCPER necessarily as a characteristic in the Aggregation Level ? Please advise.
Regards,
Venkat.

Hi,
In the IP modeler you can also use the FOX formula for conversion.
CURC(<amount>, <d>, <exchange rate type>, <curr_from>, <curr_to>)
This reads the RSCUR table, and you can write your own date from fiscal or calander. So it is most flexibel.
Maybe this helps.
Regards,
Juriaan

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.
Regards,

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.
In real time this will be handled by MM consultants as they own this area
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Guru

Someone can help me here with posting period error in doing GR post in SAP

Hi Seniors,
I've been getting below error while doing GR post. could someone help me to step on further with this error.
"Check table T001B for record type "0", the selected company code, account type S and G/L account 191*** If required, make sure that an entry is made in the table or an interval is changed."
i'm using test system as am a student of SAP MM.
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Open and Close Posting Periods
In this activity, you can specify which periods are open for posting for each variant. You have two time intervals (time period 1 and time period 2). In each interval, specify a period lower limit, a period upper limit, and the fiscal year.
You close a period by selecting the period specifications so that the period to be closed does not fall within them.
You can also assign authorization groups for permitted posting periods. This means that in month-end or year-end closing for example, you can open some posting periods for specific users only. The authorization group only has an effect on time period 1. The authorization object is F_BKPF_BUP (Accounting document: Authorizations for posting periods). For more information about assigning authorizations, see the corresponding section for User Maintenance.
Note
Specify G/L account numbers for your specifications. You define the permitted posting periods for the subledger accounting accounts using the relevant reconciliation accounts. To do this, specify the account type for the subledger accounting, such as D or K, and the relevant reconciliation account.
Caution
There must be a minimum entry for each variant. This entry must have + in column K, and the columns From Account and To Account must not contain entries. In the columns for the posting periods, specify the periods you want to always be open in this variant. With further entries, you define more specifically which periods are to be open for which accounts.
Activities
1. Specify the periods permitted for posting.
2. First enter the periods permitted for posting for all variants (minimum entry).
3. Then add entries for account types or account areas if the periods are to be further restricted for specific accounts.
4. In addition, enter an authorization group for each time period 1 in order to limit user access.

JE Numbering not updated with Posting Period

Dear Experts,
I have defined document numbering per year = per period indicator that is also set on each posting period.
It is working fine for all documents except the Journal Entries which keep using the previous serie of 2010.
Is it known bug ? Is there any logic to this ?
Thanks for your help.
Best regards,
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Hi,
In the Document Numbering Setup - Series Journal entries setup
Please can you post how mant rows you have setup and in the field GROUP have you set it to any other Series group No. to which you do not have authorisation.
Finally, you can navigate to the Series Journal entries setup and set the new period numbering series to default.
Regards,
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How To Increase the Processing Performance of Inbound XML Messages [ID 276016.1]
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Hi All,
We have a problem with the US-GAAP Foreign currency revaluation run which we're doing every month.
Although the posting date is entered correctly (for this month as 30.09.2011), the postings that are created have the posting date of 31.07.2011. But the reversal date is right (01.10.2011).
Could you please explain why wrong date is appearing.
Thanks IN Advance
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Aman

Problem while doing GR with Posting periods

I am New to SAP..
When I am doing GR the system is throughing an error as under:
"Posting only possible in periods 2007/03 and 2007/02 in company code XXXX"
When I am try to close the period by MMPV it is not allowing me to do the same. And it is showing as under:
"The company code XXXX can no longer be initialized"
I did the following
SPRO --> Logistics - General --> Material Master --> Basic Settings --> Maintain Company Codes for Materials Management
where in for my company code XXXX
Year is 2007
period is 3
when I try to change the period to 4 it is again showing the message as :
"The company code XXXX can no longer be initialized"
Wher can I initialize my company code?
Can any body help me in this regard..
Thanks in advance..
Vam C

Hi Biju
I used OB52 and created variance and assigned to company code...but..
My problem not solved...same error occuring..
Can you suggest some solution..?
Hi Dipak,
I tried MMPV also..
It is giving the following error:
Follow the instructions in Note 487381 before initialization..
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Thanks in advance,
Vam C

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Hi I am trying to trigger a post process event handler to set middle name but couldn't succeed.
can you please point out the mistakes if there are any?
This is the Java code.
package oim.eventhandler;
import java.io.Serializable;
import java.util.HashMap;
import oim.util.FROLogger;
import oracle.iam.identity.usermgmt.vo.User;
import oracle.iam.platform.context.ContextAware;
import oracle.iam.platform.kernel.spi.PostProcessHandler;
import oracle.iam.platform.kernel.vo.AbstractGenericOrchestration;
import oracle.iam.platform.kernel.vo.BulkEventResult;
import oracle.iam.platform.kernel.vo.BulkOrchestration;
import oracle.iam.platform.kernel.vo.EventResult;
import oracle.iam.platform.kernel.vo.Orchestration;
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          ? (String) ((ContextAware) parameters.get(key)).getObjectValue()
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################ PostProcessEventHandlers.XML#############
<eventhandlers xmlns="http://www.oracle.com/schema/oim/platform/kernel" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.oracle.com/schema/oim/platform/kernel orchestration-handlers.xsd">


<action-handler
class="oim.eventhandler.setmiddlename"
entity-type="User"
operation="CREATE"
name="setmiddlename"
stage="postprocess"
order="1000"
sync="TRUE"/>
</eventhandlers>
################ plugin.xml##############
<?xml version="1.0" encoding="UTF-8"?>
<oimplugins>
<plugins pluginpoint="oracle.iam.platform.kernel.spi.EventHandler">
<plugin pluginclass="oim.eventhandler.setmiddlename" version="1.0" name="setmiddlename"/>
</plugins>
</oimplugins>
################ weblogic.properties##############
wls_servername=oim_server1
application_name=OIMMetadata
metadata_from_loc=/data1/oim_install/Oracle/Middleware/Oracle_IDM1/server/temp/import/metadata/custom/PostProcess
metadata_files=/metadata/custom/PostProcess/PostProcessEventHandlers.xml
application_version=11.1.1.3.0
And the PostProcessEventHandlers.zip contains lib\PostProcess.jar
both PostProcessEventHandlers.zip and PostProcessEventHandlers.xml are placed in the "metadata_from_loc"
The registration was successful and I could see the entries in the PLUGINS table
ID: oim.eventhandler.setmiddlename
TYPE:     oracle.iam.platform.kernel.spi.EventHandler
VERSION:     1.0
NAME:     setmiddlename
ZIPID:     23
and PLUGIN_METADATA does not contain any values
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Did I miss anything?
what is the mistake that I am doing?
Edited by: 883725 on Sep 9, 2011 2:30 AM
Edited by: 883725 on Sep 9, 2011 2:31 AM

I am getting this error when running weblogicDeleteMetadata.sh.
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Any other way where I can connect directly to DB and delete the contents?
+Please enter your username [weblogic] :weblogic+
+Please enter your password [welcome1] :+
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Connecting to t3://localhost:10070 with userid weblogic ...
Successfully connected to Admin Server 'AdminServer' that belongs to domain 'IDM_domain'.
Warning: An insecure protocol was used to connect to the
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File "/data1/oim_install/Oracle/Middleware/Oracle_IDM1/server/bin/weblogicDeleteMetadata.py", line 21, in ?
File "/data1/oim_install/Oracle/Middleware/oracle_common/common/wlst/mdsWLSTCommands.py", line 109, in deleteMetadata
File "/data1/oim_install/Oracle/Middleware/oracle_common/common/wlst/mdsWLSTCommands.py", line 574, in executeAppRuntimeMBeanOperation
File "/data1/oim_install/Oracle/Middleware/oracle_common/common/wlst/mdsWLSTCommands.py", line 713, in saveStackAndRaiseException
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Hi all,
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See the below code :
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tables
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ACCOUNTPAYABLE          =
ACCOUNTTAX              =
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VALUEFIELD              =
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Dear Sir,
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Hi,
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