The transactions you're talking about are not just a period open/close. It's a process that creates a closing point for every plant/material combination you have. So rolling that back is neither easy nor advisable, hence the note from SAP on the subject. If this were the G/L and you essentially were just "fixing controlling for reporting purposes" with no real impact to the books of record it would be a different story. I don't know how you could not affect the books by opening and rebooking something on the MM side.
-Lou
| | | ---------------Original Message---------------
From: karthikeyan vadivel
Sent: Friday, July 29, 2011 4:34 AM
Subject: How to open period?
Hi Experts,
How to open periods which is closed in MMPV I tried in OB52 the system accepts the variants but the periods couldn't open so please help me. I want to post the materials in MB1C.
Thanks in advance
Karthik |
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