Para Abrir Un Periodo Contable Cerrado Por La Mmpv
PARA ABRIR UN PERIODO CONTABLE CERRADO POR LA MMPV
MM Reopen posting period - MMPI transaction
Today I had to deal with this MM reopen period issue.
Problem: One user opened by mistake period 06 year 2005 but they still had documents for posting in period 04.
Solution: The solution is running the MMPI transaction and read note 48781.
This is a post I found on sap.ittoolbox.com SAP forum which explain some basic steps to reopen the MM period.
1. Lock all users out of PRD
2. Take snapshot of MB5L for all materials at company code for current and previous periods
3. Add User parameter MMPI_READ_NOTE with value = current date in this format YYYYMMDD
4. Stop all processing that updates inventory values
5. Run t-code MMPI with correct period
6. Run Z_DEl_HIST_ENTRIES program
7. Take MB5L snapshot for all materials at company code fs01 for current and previous periods
8. Validate that values match on MB5L pre-post snapshots or are appropriate.
9. Unlock all users in PRD
10. Remove User parameter MMPI_READ_NOTE from user ID
SAP Steps for Opening previous period in MM
If you want to open previous period for reversal entry or additional entry
The following are steps for Opening previous period in MM :
1. Go to TCode SU01 (see OSS NOTES 487381)
2. Choose "change" tab with your loging Name
3. Choose "Parameter" tab
give Parameters MMPI_READ_NOTE with date format as YYYYMMDD
(say today 20071201)
4. SAVE.
5. Go to T-code MMPI
6. open the old periods which you want to post into,
Note :
the period opening will be valid for only for the particular day only.
7. Complete the posting you want to reverse or add
8. Go to MMPV to close the periods
Note :
If we enter the date or month in MMPV means we are opening that date or month by closing previous date or month
(Never use MMPV without completing the transaction in previous month)
BASICAMENTE:
Entrar a la SU01 y agregar el parámetro de usuario MMPI_READ_NOTE con la fecha en el formato 20081217.
Después entrar a la MMPI y de ahí ir abriendo los períodos de a 1 hasta que se llegue al período deseado. Cada vez que quiero inicializar un período debo salir de la transacción y volver a ingresar.
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