spro logistic general --> Material master --> basic settings --> Maintain Company Codes for

Materials Management

for u r company code u can give Abp alowed back posting tick

Indicator that allows posting to the previous period (backposting). In this case, the previous
period is the preceding month.
Procedure
If you do not want to allow posting to the previous period, you must cancel the indicator (if
set). Please note, however, that the indicator is set again automatically during period closing,
reallowing posting to the previous period.
Dependencies
If you do not want the indicator to be set automatically during period closing, set the
indicator Disallow backposting generally.


DBp Disallow backposting after a change of period

Indicator: Disallow backposting after a change of period
Indicator that prevents posting to the previous period from being reallowed automatically
after a change of period.
Dependencies
If this indicator is set, the indicator Allow posting to previous period is not set automatically
during period closing.



There are two situations in which you do this:

When setting up company codes for materials management
When changing the Allow backposting or Disallow backposting indicators
To create a material master record, the control record must exist for the company code for
which you want to create your master record.

To set up a company code, enter the current period here. Alternatively, you can do this with
the period closing program(MMPV)

To initialize company codes during productive operation, you have to use the period closing
program(MMPV)

Regards
Antony


hii

Can somebody tel me , what we have to do in OMSY.??
IN OMSY you can set the posting period curreent and last period and if back date posting
allowed or not


Because i think its critical transaction code -OMSY. I think we should not do it directly
in production ??
Can some explain with steps or any other alternatives.
Steps in OMSY ??

Actually there is no need to do changed in OMSY directely in production , when u creat the
request in Development and that request is transported in production
say the period is 01 2009 and now the periodis say 09 2009
so in production it will show 01 2009
go in tcode mmpv and close each period till OMSY shows 09 2009

hope this is clear

OMSY -- MM periods are maintained and you can not Roll back to the closed periods
OB52 -- FI Periods are maintained and you can open the closed periods as per the client
requirement..

and the MM periods should be in synchronization with the FI peridos, then only you can Post
the MM documents..
apart from OB52 FI periods are maintained date specific in OB29 trxn...

OMSY is Materials management view for the company code. In this screen it shows current
period, year and previous period and year.
OB52 is Posting period for specify Time.Here v create the variants with related to from and
to period and assign to the company code. That variant is base on
+ Valid for all account types
A Assets
D Customers
K Vendors
M Materials
S G/L accounts
V Contract accounts

OB52 - Is done on the finance side.... for a fisical variant they define the periods from and to
for different account types. they can also define special posting periods also.

OMSY - Is done and maintained by MM people.. here we maintain the company code for
materials management. we can see which is the current period of posting, we can see the
previous month of posting. a setting can be done to allow back postings also.