What is the procedure/method/t-code for re-open the previous period. For example: the current period is 02 2007 but some one closed this period and made it to 05 2007, and already so many postings are done.
Answer 1:
To reopen previous period t-code is mmrv, with this you can open previous period only.
Answer 2:
You can use MMPI ( But SAP never recommends this, it will mess up all stock valuations ) however, using this T-code please go through OSS note 487381, the main contents as follow:
Before you start period closing with initialization, you must be aware of the consequences of period closing with initialization. This note describes the possible data inconsistencies that might occur if you carry out the initialization in a productive system. The resulting inconsistencies are not to be traced back to a system error but they are a result of the period closing program with initialization
The initialization of the posting period to a previous or to any posting period may lead to the loss of the information of the inventory balances of the previous periods. The book value of the current posting period is taken as the basis also for values of the previous period in this case. If you want to continue working with this new posting period, in addition you should execute report Z_DEL_HIST_ENTRIES attached so that history entries greater or equal to the new posting period will be deleted.
So be careful while opening any periods in MM or FI side.
SD ABAP Reports, Account Payable, Availability Check, Billing, CIN,QM in Logistics, Production ,Inventory Posting, Source Inspection, MM Archiving, Certification Exam, Inventory Management, Material Master
Tuesday, October 21, 2008
Subscribe to:
Post Comments (Atom)
Archive
-
▼
2008
(198)
-
▼
October
(80)
- SAP Creating The Stock Transfer Order
- Difference for Stock Transfer and Transfer Posting
- SAP Process Of Imported Material With Excise
- SAP Re-Open The Previous Period
- SAP Movement Error - Posting Only Possible Between
- Allow/Disallowed Backposting of Inventory Posting
- SAP Automate the opening of MM periods
- Difference Between Cancellation and Reversal
- SAP MBST: Reversal of cleared items in FI
- SAP Valuation Category
- SAP What is A, B, C and D Indicator for a material...
- SAP Physical Inventory Process
- SAP Physical Inventory Item Class
- SAP Planned Delivery Time as Workdays
- Variances between material and account of stock wh...
- SAP Inventory Beginning Balances
- SAP Setting Cross-company transaction
- SAP MM Process Flow
- MM Change Base Unit of Measure using
- SAP Mass Change Material Group In Materials Master
- Configuration How to do? SAP MM
- My Certification Experience SAP MM
- SAP Material Management MCQ MM
- General Test of Knowledge SAP MM
- Self Test Questions SAP MM
- Sample Questions for Materials Management SAP MM
- mySAP Certification - Criteria For Application
- SAP MM Basic Functions
- SAP MM Consignment
- SAP MM Solution Manager
- SAP MM Difference between Client , Purchasing Org ...
- MM Inventory - Allow Negative stocks
- SAP Maintain the user default settings when creati...
- SAP MM - Controlling the Fields in Material Master
- SAP Control the Output Format of your Material Num...
- SAP Control the Number Range Intervals for Materia...
- SAP One Storage Location for Two Different Plant M...
- SAP Creation of same Material Code in Different Co...
- SAP Functional Split Valuation for Materials
- SAP Price Control V or S in material type
- SAP Changing the Material Valuation Types MM Archi...
- SAP Deletion of Info Record
- SAP Deletion of Vendor Consignment Records
- SAP - How to use "me98" to delete PO from system c...
- SAP Meaning of Archiving Residence Time
- Report to display 12 weeks forecast, Yesterday Sto...
- Mass Select and Print Material Master Changed History
- Functional Purchase Order History Mass Display
- Total number of Purchasing Documents by Purchasing...
- Auto Disallowed Back Posting to Previous Period
- SAP Conventional Versus Logistic Invoice Verification
- SAP Important Accounts for Invoice Verification
- SAP No tax information during consignment Settlement
- Consignment Process - Settlement
- SAP Use of Invoice Plan in SAP
- SAP Functional LIS - Wrong figures in Logistics In...
- SAP List of standard Reports in MM
- SAP Project Status set to TECO
- SAP List of RA caculated values
- SAP - Stop Commitments Before Release Of Projects
- What is WBS element?
- SAP Aggregate POC Calculation
- SAP Dynamic Selection on Report Not Working
- SAP PS Substitutions
- SAP Progress Analysis to measure EVA
- SAP Functional Sequence Of Operations To Get EVA
- SAP Milestones
- SAP Functional Project profile
- SAP Capacity Planning in PS module; Calendar like ...
- SAP Project System Status -Deletion Flag Active
- SAP Functional Customizing Picking Output
- Functional SAP WMS - Decentralized Warehouse Manag...
- Functional Avoiding delivery creation when items q...
- Functional Exclude inventory in Storage Locations ...
- Functional Checking Fields with Incompletion proce...
- Adding additional fields to Delivery Due List Func...
- Set the default start variant for VL10 Functional
- Set the number range for Deliveries Functional
- HR Interview Questions Frequently Asked Functional
- Functional Free Download SAP Online Books Help in ...
-
▼
October
(80)
No comments:
Post a Comment