In same T Code MMPV you can close the period and open the new period.Here enter your Company code and the current date or the next period and the fiscal year .Than execute .It will close the previous period and open the new period. Dhruba You must be a registered user to add a comm...
SAP Managed Tags: MM (Materials Management) Hi, i have opened a period 06 2008 by Tcode : MMPV (so i have now Mai and June as an opened period) but i need to post something in period 04. when i try to open April i get an Error. Please explain me how to open April ? Regard...
SAP Managed Tags: FIN (Finance) Hi – I have a question regarding the FI / CO? How to open a fiscal period in FI / CO – for posting. Can someone guide me with the Tcode ? I want to open a FI period for posting in the current year . The financial year starts from July and...
When posting material docment in SAP with t-code MB1C, sometimes we may face issue like below: Root cause: The posting period is not maintain well, the posting period is still in the past. How to solve it? 1).MMRV- Check what is the current posting period. (Note: here some data has...
GCEM tcode in SAP FI (Consolidation in FI) module. This transaction code is used for Post extract in carryforward period. See the usage and other technical details GCEM transaction. etc.
The t-codeOKP1in SAP is used to maintain period lock. The period lock is a feature in SAP that prevents users from making changes to financial transactions in a closed period. This is important to ensure the accuracy and integrity of financial reporting. ...
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SAP ERP, MM (Materials Management) Dear all, I am using IDES server. Diring MIGO or MB1A (101 movement) - it is showing error - "Posting only possible in periods 2006/12 and 2006/11 in company code 1000" I am trying to do adjustment in MMPV (From & To Company - 1000/ Period =...
After having entered the company code, all you have to do in order to allow posting to previous periods for open posting periods is to check the corresponding button. Then, click on execute to have the operation being carried out in your local SAP system. ...
If you lock FI periods at company code level using with T.code S_ALR_87003642 - Open and Close Posting Periods - which locks all primary cost element postings at controlling area. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register...