Use transaction code : MMPV
| MMPV - Initial Screen |
- Select the “Check and close period” radiobutton.
- Tick both checkboxes “Allow neg. qties in prev. per.” and “Allow neg. vals in prev. per.”
In this transaction need to run manually for new company codes. Insert the same company code in "From company code" Fields.
Insert the period to open (as default, the preceding period will be closed), the fiscal year or a date contained in the period to open
LOG
After running the transaction, you will get the screen
The new period is opened, the previous period is closed (but may still be allowed postings).