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posting periods

Former Member
0 Kudos

hi ,

i had closed 3 periods more than required so tell me how to solve it.

current = 01.05.2007 needed

current = 01.08.2007 i had done which is wrong since postings will happen in future periods only .plz help me its urgent .i m working on testing server..

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi soni,

for reverse the posting please use the Tcode MMPI

which you can reverse them.

Ranjit

Former Member
0 Kudos

mmpi is not initializing .i want to reverse posting period plz help me

dhrubacharan_behera
Active Contributor
0 Kudos

Hi,

Before this read SAP note 487381 .And in MMPI the period need to be initialised.Regarding this there are a number of threads in this forum .Please go thro and act accordingly.

Dhruba

BijayBarik
Active Contributor
0 Kudos

Hi,

Your Posting priod open is august(08), So U can post only in August(08) and July(07).This u can check in T.Code: MMRV.So You can not post in may(05).If needed ask your FICO Consultant to post in FI Side by using OB52.

If helpful then reward.

With Regards,

Biju K