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MM period

Former Member
0 Kudos

Dear All,

I have one query regarding MM period. Suppose following is the Period detail.

-


MM Previous period | MM Current Period | FI Period |

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2 period 2010. 3 period 2010 3 period 2010

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Now I am not allowing back dated entry. Means user will not able to do MIGO or MIRO in 2 period 2010. User will only be able to do transaction in 3 period 2010.

Now if I open 4 period 2010 in MM and FI period will be 3 period 2010 only.

So what is happening here user is not able to do any MM transaction in 3 period 2010. But if I want to allow user to do MIRO (invoice verification) in 3 period 2010 so how it is possible? User will only be able to do MIRO not MIGO so what is option for it?

Regards,

Zubin

Edited by: zubin on Jun 26, 2009 7:24 AM

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member197616
Active Contributor
0 Kudos

Hi,

Technicaly when you open the period , the previous period is closed.Also you said that users are not allowed to post in period period.

Please check the below link for more details.

http://help.sap.com/erp2005_ehp_04/helpdata/EN/ff/5161f149d811d182b80000e829fbfe/content.htm

Regards,

Former Member
0 Kudos

hi,

In fi u can post entry for your desired period. Any fi consultant can set it to 16 months. if it is solved then u can post miro also.

T & R,

Brijesh

Former Member
0 Kudos

Dear Zubin,

T. Code: MMRV.

Give your company code.

In the screen untick "Allow posting period to previous per."

By doing so MIGO will not allow if FI posting period is open then they can post MIRO.

Rgds

Srini

Former Member
0 Kudos

Thank you for reply.

I have done same thing. But system is not allowing me to do MIRO.

It is giving me Information box. and stoping me to do further transaction.

It is giving Message no. M8022.

Now what is the procedure to disable this msg. or any other way out.

Regards,

Zubin

Former Member
0 Kudos

Dear Zubin,

Please open FI period for vendor, G/L, material through T. Code: OB52. (period should be open for 3 rd and 4 th period).

Rgds

Srini

Former Member
0 Kudos

Hi shirni,

I want to do entry for 3 FI period only not in 4 period.

I tried ur option also. But Same message is coming.

Regards,

Zubin

Former Member
0 Kudos

HI

MM periods you can control using tcodes MMRV/MMPV

FI period you can control using tcode OB52

Do desired settings.

Former Member
0 Kudos

Dear Zubin,

T. Code: MMRV.

Give your company code.

In the screen untick "Allow posting period to previous per."

By doing so MIGO will not allow if FI posting period is open then they can post MIRO.

Rgds

Srini