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Reversal of posting period

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Hi ,

Accidentally current posting period got closed. Need to restore the old period.

Please provide the details steps or any SAP notes  which can reverse the posting period.

Thanks

Santosh

Accepted Solutions (0)

Answers (4)

Answers (4)

tomas_talpa
Active Contributor
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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

tejyadav
Active Contributor
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Also Follow the instructions in Note 487381 before initialization

shyam_shinde2
Contributor
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Hi Santosh

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

Regards,

tejyadav
Active Contributor
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Use T-code MMPI