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

Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Oct 7 at 8:31 PM
You will not be able to do this without opening the FI side as well. That is going to mean you will have to restate a prior month. Has the business signed off on this?

- Lou

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


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?


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