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Change MM posting periods

There are two Posting Periods in SAP.

1. FI Posting Period (t-code - OB52)
2. MM Posting Period. (T-Come - MMRV).

2.

MM posting Period.

2.1.

Check Posting period variant" and "Fiscal year variant

Goto SPRO>Financial Accounting in global Settings>Enter Global Parameter-->Select your company
code and goto details.
2.2.

Check "Posting period variant" and "Fiscal year variant".

Also check the posting period variant for your system at:
SPRO>Financial Accounting in global Settings>Fiscal period and posting periods-->posting periods.
check and revert

2.3.

To change the MM posting periods follow this:

T-Code: MMPI - from Tool Bar select - System - User Profile - Own Data - In parameter Tab Enter
"MMPI_READ_NOTE" in parameter Field

Then, Remove assignment of Plants from Company Code (In SPRO).

Now use T-Code OMSY & Set the required Period.

Re-assign Plants to Company Code & Check whether correct period is open thru T-Code - MMRV

OMWD to Assign Valuation grouping code to Valuation area because the earlier data gets deleted when assignment of Plants was removed. .Now use T-code . Select your plant or valuation area and put Tick Marks in Value update and Quantity update Above process in close must supervision from your MM Consultant. Use the transaction code OMS2 then select FERT (for Finished Goods) or any required Material type & then click on the quantity and value update.