Interested to Buy Any Domain ? << Click Here >> for more details...
when ever i post the stock in the plant through mb1c i am getting the following error.
"posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance.
Regards,
Ramesh.
- 4 Answers
- 8202 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / bobby cherian
using the tcode MMPV;
Enter period: 10
Enter Fiscal year : 2014
Select the radio button Check and Close Period.
Then, Execute.
This action will close the period for October. repeat the same process for Period 11. Once done, you will be able to post stock via MB1C for the month of December.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is item category? How can we assign it?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Explain what is sql override for a source table in a mapping?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
how will you identify which clear is relevant for your configuration?? In sap sd??
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How to assign division to sales organization?
Which three organizational elements make up a sales area and briefly explain their function?
What is cumulative condition record?
What is a 'customer-material information record'?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
