Re: [sap-log-mm] Reopening Posting Periods

Posted by Sap Land Friday 7 October 2011 19:26

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 7 at 11:04 PM

Hi Manoj

Apart from reopening the closed period from the MM side, there is also the
additional issue of reopening the related periods from FI as well.

Regards
VidhyaDhar

---------------Original Message---------------
From: manoj raut
Sent: Friday, October 07, 2011 10:12 AM
Subject: Reopening Posting Periods

Hi,

We have currently MM periods August and September open in our system.

We found that in the system, no goods issues are been posted in July by store people.

We need to open period July and make those postings.

We are following the MMPI path for reopening the July month. In August and September period , we have mostly goods receipt to purchase order movements and a few 281 Q issues.( around 200 documents). We are planning to reverse all these movements by their posting date and time sequence and then open in July. Make necessary issues and then open August and repost all reversed movements.

Is this correct approach or we are missing something?
Also please let me know if I need to take care of something else as well?

Thanks
Manoj

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