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Reply from mack007 on Feb 6 at 3:46 AM The message you get is because the MM period is not open, not FI. Please check the following: Go to SE16 N Display table MARV Enter the company code check which period you are in. Then run MMPV to correct the period. Be careful - do not roll the period more than you were supposed to Thanks
| | | ---------------Original Message--------------- From: Dewanshu Sent: Friday, February 06, 2015 3:39 AM Subject: Error - Allowed Posting Periods: 01 2015 / 12 2014 Hello, I am working on IDES. I saved OMSY and OB52 settings. but still the error is appearing.. Allowed posting periods: 01 2015 / 12 2014 I also want to know about open and close posting periods (OB52). I studied but didn't get this topic. | | Reply to this email to post your response. __.____._ | _.____.__ |