How to Close Posting periods in SAP MM
Atmost 2 periods ( fiscal periods ) can be open at any given time to post material accounts. Typically at the end of the month ( or whatever the fiscal period is ) , the new period is opened and this automatically closes the last period.
The transaction path to close posting period is [MMPV] and the menu path for the same is [Logistics -> Material Management -> Other -> Close Period ]
Enter the company code ( This could be done in one-shot for a series of company codes ) the new fiscal period to open ( This is normally the next fiscal period ) or you can specify the current date or the date based on which SAP needs to choose the fiscal period to open/close.
Some materials have negative postings enabled. If that is the case and if you are OK to have negative quantities/values allowed in the previous fiscal period, select the “Allow negative quantities in previous period “ check mark .
Follow SAP MM Training or SAP Training online to learn more.
To find out which periods are currently open go to transaction code [ OMSY ] and select the company code to find out the current fiscal year/period, the previous fiscal period/year etc. Also, the flag highlighted allows posting to the previous period.
Hi Siva
Not able to do PGI for company code 3000.PL check delivery doc no 80016392.
It is giving a error as posting only possible in periods 2009/07 and 2009/06 in company code 3000
regards
karthik
LikeLike
Answer: Closed posting period December 2011 for company code:1000 using MMPV code.
LikeLike
Hi Mital
Please be very careful when closing posting periods ( especially material posting periods ). This is a non reversible transaction.
LikeLike
“ Cantiknya gadis ini”, Usikan Fadziatul tidak dipedulikannya, Sayf pula menarik muka pelik. Anak Mak Senah mana lak ni, Dia bukan berani nak pecat aku pun. Tanpa banyak bicara aku meletakkannya betul-betul dihadapannya. kalau bab ni kau memang capat ya! ” Mia menolak dengan baik. Lantaran hidupku hanya bertemankan igauan yang tidak bernoktah ini.?Sayang?tidak inginkah mencipta kenangan Antara memori-memori usang Untuk kita kenang di usia senja.?Aku mendesah sendiri lagi Tenggelam dalam anganku Andai kubisa.Dia dengan dunianya.
LikeLike
2016. . :
LikeLike