Adjust the material and financial accounting period in the SAP system

Source: Internet
Author: User

I. Matrix

The period for adjusting the financial material account settlement can only be adjusted month by month. If the system is currently in February 07, and now needs to be adjusted to February 07, it can only be adjusted to May, or an error may occur.

Running result:
Mode: Check and close the period
GROUP: 008
Input period (month/year): 062007
CompanyCode1100 Conversion
Company code 1200 Conversion
The final settlement is completed; the log has been sent.

Ii. mmrv

Whether to allow the small switch of the preliminary accounting, enter the company code, press enter, remove the hook before "allow the preliminary accounting", and save it. If there are multiple company codes, the Code of multiple companies runs one by one.

Running result:
Executed Functions
Message No. m00007

Iii. ob52

Modify the view during accounting, and specify the time interval: overview. Modify the start period and end period of each account type in the financial account.

There are several types of accounts:
+ Valid for all account types
Asset
D customer
K supplier
M Material
S general ledger account
V Contract account

If the original financial account is in March May, the system will display:

Variant A. Start subject Termination Subject start period Annual termination period 1 year
1100 + 5 2007 3 2010
1100 A zzzzzzzz 5 2007 3 2010
1100 D zzzzzzzz 5 2007 3 2010
1100 K zzzzzzzz 5 2007 3 2010
1100 m zzzzzzzzzz 5 2007 3 2010
1100 s zzzzzzzz 5 2007 3 2010

In this example, you need to adjust the financial account to June, you need to adjust the system to the following:

Variant A. Start subject Termination Subject start period Annual termination period 1 year
1100 + 6 2007 3 2010
1100 A zzzzzzzz 6 2007 3 2010
1100 D zzzzzzzz 6 2007 3 2010
1100 K zzzzzzzz 6 2007 3 2010
1100 m zzzzzzzzzz 6 2007 3 2010
1100 s zzzzzzzz 6 2007 3 2010

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