Unable to Close posting period
Getting error in MMPV as below
Mode: Check and close period
Client:800
Period entered (month/year):052008
Incorrect period in control rec. of CoCd 1000; no conversion
The current period (month/year) of the control record is052008
Period closing complete; log issued
please suggest
thanks in advance.
Hi Guys ,
I having an error in PO after I edit wrongly in MMPV ( Posting Period to 7th month of 2011 ), how I can revert back to 4th month ? I changed date in system to 7th 2011 but the error still persist as : Material 1529 1000 0001 does not exits in PO during posting !
Getting error in MMPV as below
Mode: Check and close period
Client:800
Period entered (month/year):042011
Incorrect period in control rec. of CoCd 1000; no conversion
The current period (month/year) of the control record is 072011
Period closing complete; log issued
Thanx in advance.
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posting periods also open user level tc S_ALR_87003642.
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Hi Experts,
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Open and close posting period authorization control TCODE: S_ALR_87003642
HI All,
Is there any chance to control the user to open and close another company code posting period variant in TCODE: S_ALR_87003642.
In our system we are using the same client for different countries. So user can able to change the other country company code posting periods.
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Congratz, this can be done using linbe item authorization with the object S_TABU_LIN.
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We have successfully done it in our client.
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Open and close posting periods on test system
Hello together,
to open and close posting periods is only allowed on the develepment und the production client, but not on the test client.
It is an customizing object, but the flag "current settings" is set, so you also can change the settings on the production system.
In the test system, it only can be changed by opening the system for customizing using SCC4 und change to "Changes without automatic recording".
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MichaelHi Michael,
Please, refer to the note 356483. Proceed as following:
Call transaction SE54
Enter the Customizing object (view or table)
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Can we open and close Posting period for HR module
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How to open and close posting period for both material , n invoicing
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Period Open T.code: MMP1
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Automate the opening of MM periods
How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with
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RMMMPERI accepts a period/year or a date.
If you enter a date the period is derived by it.
1. create a variant and check the attribute 'selection variable' for the parameter date. Then click the button 'Selection variables' and set the current date. Every time this variant is used the parameter DATE is filled with the current date.
2. create a job for RMMMPERI with the variant created in the preceding step. Set it as periodic.
If you're not using a fiscal year variant simply schedule it as monthly (to be executed the first day of the month).
If you are using a fiscal year variant you'd have to define a calendar with only the first day of each period defined as working
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Another possibility:
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OPEN\CLOSE POSTING PERIOD
Hi everyone,
I'm working on a system with different company code, each company code has a posting period variant.
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In practice, my customer asks me:
AT THE SAME TIME: - user x (company X) modifies posting periods of PPV '001' and user y (company Y) modifies posting periods of PPV '002'...
Is it possible???
thank you in advance..Hi Jason,
Probably I may not recommend this. These are most critical activities. We do not the dependency of the tables. Meaning that the table could be linked to many other tables and fields in database. This may end up in data integrity issues.
These are not the activities that we should do on a daily basis. Normally we open and close the period on a monthly basis and open this screen for few minutes or so. I would suggest first user can go and change and then he come back and the second person may change.
Since this a very critical activity, anything wrong would impact all other modules, as the data is moving from all other modules to FI.
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Ravi -
Hello everybody.
I'd like to know if there is a way to restrict that some users open posting periods in OB52 or S_ALR_87003642 and some other different users close posting periods.
Hoping you could help it, as our organization had that policy from our previous system,
Best regards,
Elvis E. Henriquez A.Hi
Sorry, but I do not think that's possible in SAP Standard.
OB52 / S_ALR_87003642 are build around a maintenance view for table T001B. This mean that the access primarily are controlled by the S_TABU_DIS (and S_TABU_LIN) object, and with these object's you can control access to maintain / display only, you can not control the values of the input data.
I think that you will need to create your own application and authorization object in order to achieve your requirement.
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Morten Nielsen -
Logic of open cand close posting periods
Hi Gurus
Pls tell me the logic involved in OB52 Open and close posting periods
Am giving Account type + only in settings then as per my knowledge system should not ask for the K or D separately to map in the settings
Even now system is asking Account type K period 1 2009 is not opened.
am thinking if i give Account type + in settings i need not map for other account types
Pls guide me
Thanks in advacne
SnehaHI
Same I maintained
But system is asking for Acctount type D
Scenario is we are Reversing Billing documents in the closed period
Actual Billing happend on 10-12-08
Same document we trying to reverse
Same time Spl period 13 is opened for the account type +
Then system triggering message period 13 2008 Account type is D is not opened.
Then we opened the same finally got posted in period 13
Here my doubts are
1. am thinking that special period postings are only available to FI then why SD able to post in period 13
2. If i map Account type + which is available all accounts types then why shud i map other account types
Pls guide me
Thanks
Sneha -
Is there a way we can open/close posting periods on a "per day" basis?
Hi SAP gurus,
Is there a way we can open/close posting periods on a per day basis?
It is not possible in OB52 since it only has control per period and not per day.
Will assign points for suggestions. =) Thanks!Hii
In standard SAP there is not such functionality where u can do these kind of configuration...it is at least for a month that is through OB52.
If u still wants this functionality it is through the validation.
u need to create the validation for that company code and thn u can use this functionality....
hope it helps u
reward points if helpful
sejal singh -
How to restrict S_ALR_87003642 - Open and Close Posting Periods entry/updat
How to restrict S_ALR_87003642 - Open and Close Posting Periods entry/update for certain group of users
eg. for Subsidiaries to openr/close periods of their own company only.
Refer to my screen, Company 1010 and 1060 is for Head Office while 1210 is for our Malaysia Company. How to restrict my Malaysia Company user to open and close only for 1210 and cannot perform any change to other Company.Hi,
I guess you can use company code itself. Talk to your basis guy or else if you have some expertise & Authorization try out PFCG.
Regards
Santosh Hegde
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