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Reschedule of period closing

Former Member
0 Kudos
68

Hi SAP Gurus,

In our implementation project, we have done client copy in which fiscal varient defined as April - March .Also we opened period 10 that is January in system.

Then as per client requirement we have changed fiscal year varient V3 to V6 that July - June in the system.But according to this new fiscal virent 10 th period means March. For that we have to select the period of March -April to post the document.

How can I reschedule the period closing.

Please suggest me detail procedure for above.

Thanks in advance

Mahesh

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member193326
Active Contributor
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Hi,

It is possible to reopen a previously closed period. However, it is NOT

advisable to do because the valuation data of the previous period could

be affected. If you decide to proceed with the process, please review

the documentation of program RMMMINIT (To see this documentation, please

do the following: SE38, RMMMINIT, and select the documentation button

and display).

Please also review attached note 70545 regarding the initialization

process. Although this note is NOT valid for your release, it provides

good information on the use of initialization for correction purposes.

Additionally, please see attached note 369637 in regards to this issue

as well.

PLEASE FIRST PERFORM THIS IN A TEST/DEVELOPMENT SYSTEM PRIOR TO MOVING

TO PRODUCTION AS YOUR VALUATION DATA FROM PREVIOUS PERIOD WILL BE

AFFECTED! If you are satisfied with the results, then you can move it

to production.

I hope this helps!.

Best Regards,

Arminda Jack

Former Member
0 Kudos

Thanks