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Posting Period to close and open the New Posting Period

Former Member
0 Kudos

Hi,

I am trying to do MIGO, it is not allowing to post in the current period.

Pls let me know, How to close the current period (AUg) and Open the posting for Sep. Pls provide the steps.

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

JL23
Active Contributor
0 Kudos

closing in MM with transaction MMPV.

enter company code, then 09 for period and 2009 for year.

If the Finance period is closed too, then you need to change this in OB52

Former Member
0 Kudos

Thanks for the quick response,

I did MMPV and Gave the company code and enter period as 08 and selected check and close period and executed. It gives the response as

It gives period closing terminated

Can you tell me what should i do

thanks

JL23
Active Contributor
0 Kudos

why do you do it with 08 if I tell you you should use 09 ???

Former Member
0 Kudos

I entered 09. and it is working.

Once again Thanks