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MMPV/Omsy

Former Member
0 Kudos

Hi all,

There is a problem in OMSY.In SAP at present the period of Aug & July is open.But there is some document is there which has to to be posted in June.As per our system we can post the Gr for only the current period(Aug) & previous month(July).So pls suggest what to do to open the period for june.(as it is forwading process in MMPV).

Thanks,

Das

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Try in tcode MMRV enabling the indicator allow posting to previous period.

Regards,

nandha

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

As you already close the period of june & open july & august.So rollback is not possible.

Cause if you open the period through MMPI then all your stock in the system for the month of july & august will be zero.

Better way is that at the time of posting maintain document date of june but posting date either in july/august.

Thanx.

Reward if useful

BijayBarik
Active Contributor
0 Kudos

Hi,

If your question is answered, please close it.Do not keep it open and wasting consultants valuable time.

Regards,

Biju K

Former Member
0 Kudos

Hi Biju/all,

Thanks for ur support but i am trying in that way,not finding any solution yet.

Thanks,

Das

BijayBarik
Active Contributor
0 Kudos

Hi,

Given SAP Note Number,Try this.If not ,ask your FI Consultnat to Post in June month.Its difficult you to post in June Month as your open period is 08 and you can post only in 08 and 07.

Regards,

Biju K

Former Member
0 Kudos

try with mmpi

BijayBarik
Active Contributor
0 Kudos

Hi Das,

kana odiaa!!

Ok. Your curent period august is open, so u can post in august and july.For posting in june, just follow Note 487381.

Better you talk to your FI Consultant to post in financial side.

Regards,

Biju K

Former Member
0 Kudos

yes i am from orissa,working in S/W.Ur self?

BijayBarik
Active Contributor
0 Kudos

Hi,

did u solve ur problems.

E-mail ID diaaaaaaaaa

Former Member
0 Kudos

dkd2004@rediffmal.com,problem is yet not solved?urs?

BijayBarik
Active Contributor
0 Kudos

Check ur mail