Reversal of posting period

Use T-code MMPI

Hi Santosh

Check with  -OB52 ( Control the Opening and closing the period for posting )

Regards,

Also Follow the instructions in Note 487381 before initialization

Hello Santosh,

see note 487381 - RMMMINIT: Protection against unintentionial execution; basically you have to:

• reverse all posted mateiral documents and invoices;
• delete records form table MBEWH (and othe *BEWH tables); that is when the note come handy -- there is program which can clear the data;
• reset the period -- tx OMSY or directly in table MARV (or, as long as you did not post any documents, just this last step);

Kind Regards

TomT