更改 Fiscal Year Variant

sdsdsd · 发表于 2008-1-7 14:50

原帖由 rosefish 于 2008-1-7 14:42 发表

只能开到某个期间，外加一个可选项(t-code:MMRV)：允许过帐到上一期间。
从你截图中(t-code:OMSY)比如是开到了2009-01,上一记帐期间是2008-12
你所说的如何修改成2008-01至2009-01是不可能的。（理解这个开帐的逻辑，以及“上一期间”的概念）
只能把当前记帐期间(current period)从2009-01改回2008-01，上一记帐期间改为2007-12

http://community.kingdee.com/pag ... 7/11/03/254274.aspx

LZ想记到2008-01吧，猜的。
但是楼主做MIGO时提示Posting only possible in periods 2008/10 and 2008/11，很好奇谁把帐开到2008/11了

迫不及待想看奥运会了

shushen8492 · 发表于 2008-1-7 14:53

MMPV 只允許開一個月的期間，樓主直接開08年12月系統不會報錯嗎?看看MMRV

itpub_rd · 发表于 2008-1-7 14:53

原帖由 rosefish 于 2008-1-7 14:42 发表

 http://community.kingdee.com/pag ... 7/11/03/254274.aspx

LZ想记到2008-01吧，猜的。
但是楼主做MIGO时提示Posting only possible in periods 2008/10 and 2008/11，很好奇谁把帐开到2008/11了

Thanks a million!
你猜的没错,不知谁比我还糊涂,开到2008/10后去了.还好,我是在QAS系统做测试
技巧文档俺下载看了看,多谢你为我找到.

[ 本帖最后由 itpub_rd 于 2008-1-7 14:56 编辑 ]

rosefish · 发表于 2008-1-7 15:18

原帖由 sdsdsd 于 2008-1-7 14:49 发表

往前改是有风险的，试试MMPI

我试了一下，在IDES里用MMPI把期间初始化到2007/10，被删了10条记录，这应该就是从2007/10~2008/01之间过帐的，如果楼主系统里新开的记帐期间没有过帐记录，应该没有东西被删，但不清楚这个“初始化”有没有其它影响——例如用MMPI“初始化”到2007/10，但该公司代码最早的记帐期间是2000/01，那么，MMPI会影响2000/01~2007/10这段时间的数据吗？

原帖由 itpub_rd 于 2008-1-7 14:53 发表

Thanks a million!
你猜的没错,不知谁比我还糊涂,开到2008/10后去了.还好,我是在QAS系统做测试
技巧文档俺下载看了看,多谢你为我找到.

幸好是在QAS，如果是PRD，你的电话恐怕要被打爆了

rosefish · 发表于 2008-1-7 15:25

MMPI program documentation:

Short text

Initialize Period for Material Master Records

Description

This program must be viewed in conjunction with the period closing
program (RMMMPERI). It does the following:

o Sets the current period
      However, do not use this program to set the new period at the end of
      a period, and use it only in addition to the period closing program,
      never instead of it.

o Creates or updates the control record

o Makes it possible to create material master records if you are
      initializing a company code for the first time
      However, to initialize company codes, you are recommended using the
      IMG activity Maintain company codes for materials management instead
      of this program.

   You can also use this program to correct data inconsistencies, for
   example, due to user errors when running the period closing program, or
   that occur as a result of skipping several periods in a test system.
   However, first make sure you understand why the inconsistency arose and
   then decide whether running this program is the correct way of resolving
   it.

   Caution
   Be careful if the period used for initialization precedes the current
   period in the control record for the company code since this can result
   in an inconsistency between goods movements and material master
   segments. This is because the stock information in the material master
   segments is assigned to the new current period in this case (see the
   following example).
   Example
   Current period                02
   Opening stock balance       0 pieces
   Goods receipt                10 pieces
   Period used for initialization 01

   According to the material master segment, there are 10 pieces in stock
   in period 01, although 10 pieces were posted to stock in period 02
   according to the goods movement document.

Requirement

   o Be sure you are fully aware what this program does before running
      it.

   o The material ledger must not be activated.

   o To run this program in background mode, you must have created a
      selection variant for it.

Output

   This program issues a log indicating whether the company code(s) were
   initialized successfully.