Answer / srd

Go to the Tcode OMSY and select your company code and see
what is the current Month and year. then go to the tcode
MMPV give your comapny code and month year from and to and
execute.

Answer / raju sd consultant

hi
here you have to solve this way go to t.code-MMPV then one
screen will be display here enter your present company code
in from and to both in the down enter your what period you
have to close.example in your error close 09.enter your
fiscal year then execute.it will solve ok

Answer / mahalingappa

Hi, check the current month that is defined for the company code in mmrv. Then in mmpv start closing the period by month wise till you close the current month. System will not allow to close all the month at a time.

What are the diff. movment types in sl?

3 Answers   Wipro,

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What is the signifacance of condition type "PMIN" in SD pricing procedure?

4 Answers  

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In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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What is the sap landscape?

1 Answers  

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Can you combine orders into one invoice?

0 Answers  

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what is the purpose of a measure dimension in an extended analysis Multidimensional cube?Pl. select one among below. a)It identifies the type of the amount stored in a cube. b)It groups account values in to a hierarchy. c)It characterizes the reporting unit dimension.

1 Answers  

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What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

0 Answers  

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What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers   Accenture,

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what is the difference b/w item cat group and general item cat group?thank in advance

4 Answers  

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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can anyone explain rebate agreement process in detail with the configurations.

1 Answers   IBM,

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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

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