Allow or Disallow Backposting in SAP
Inventory Posting
If you’ve worked with SAP for any length of time, you’ve
probably come across the term backposting in inventory management. It sounds
technical, but here’s the thing, it’s basically about whether
SAP will let you record a posting in a past accounting period. That one
small setting can have a huge impact on your month-end close, stock accuracy,
and even your financial compliance. Let’s walk through
what it means, when to allow it, when to avoid it, and how to set it up
in SAP.
What Backposting Really Means in SAP
Backposting lets you post inventory movements to a previous
period instead of the current one. Imagine you discover today that a goods
issue from last month was never posted. With backposting allowed, you can
go back, record it against last month, and keep the timelines accurate.
Sounds convenient, right? It is but it can also create reconciliation
headaches if not managed carefully.
The Core Transactions You Need: OMSY and MMRV
There are two main transactions in SAP that control this
setting: OMSY and MMRV. Here’s how they work.
OMSY: The Company Code Control Record
OMSY is where you maintain the Material Master company code
settings. You’ll work in OMSY when you need to:
1. Create a Material Master Record
Before you can create a material, SAP needs a control
record for the company code. Without it, the system simply won’t let
you proceed.
2. Set Up a New Company Code
When setting up a fresh company code, you must define
the current period here. This ensures postings fall into the right time
bucket.
3. Change Backposting Permissions
OMSY also holds the Allow Backposting and Disallow Backposting
indicators. Adjusting them changes whether users can post into a prior
period.
MMRV: The Quick Way to Adjust Backposting
If you just want to adjust the backposting setting without
touching other company code configurations, MMRV is your friend. Both OMSY
and MMRV display the current and previous period so you can easily see
what’s open for posting.
When to Allow Backposting
There are situations where allowing backposting makes perfect
sense:
-
Late paperwork from warehouse or production arrives after
the period closes.
-
Corrections to stock levels are needed for a prior period.
-
Audit adjustments require restating an earlier movement.
In these cases, enabling backposting keeps your records accurate
to the real-world timeline.
When to Disallow Backposting
On the flip side, some companies lock it down completely:
-
To protect period-end reports from shifting numbers.
-
To avoid accidental postings in the wrong period.
-
To simplify reconciliations during financial audits.
If your process discipline is strong and you rarely get late
entries, disallowing backposting might save you from messy adjustments
later.
Pro Tips for SAP Backposting Management
-
Document the policy: Whether you allow or disallow backposting,
make sure it’s written down so all SAP users are clear on the rules.
-
Limit access: Give OMSY and MMRV authorizations only to experienced
users or key finance staff.
-
Review period close timing: Sometimes adjusting your close
process can reduce the need for backposting altogether.
-
Communicate with warehouse teams: Many late postings start
with delayed paperwork or scanning, so tightening that loop helps.
Key Takeaways
-
Backposting control lives in OMSY and MMRV
-
Allowing it offers flexibility for corrections but opens
the door to reporting changes.
-
Disallowing it enforces clean period-end figures but removes
flexibility.
-
The right choice depends on your company’s operational
realities and risk tolerance.
If you manage inventory postings in SAP, getting comfortable
with OMSY and MMRV is a must. Whether you’re in finance, supply chain,
or IT, these settings affect the accuracy and integrity of your data and
in SAP, accurate data is everything.
MM Related:
SAP Material Management Books
SAP MM Books
- Certification, Interview Questions and Configuration
SAP Materials Management Tips
SAP MM Configuration
Tips and Materials Management
Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
All product names are trademarks of their respective
companies. The site www.erpgreat.com is in no way affiliated with
SAP AG.
Every effort is made to ensure the content integrity.
Information used on this site is at your own risk.
The content on this site may not be reproduced
or redistributed without the express written permission of
www.erpgreat.com or the content authors.
|