what is sap posting period? What is the transaction code to open and close posting period?
Answer Posted / vinayak
it means sap maintain day to day activities on period basis #monthly it will get activated if not not we need to post the current period in by using T.code MMRV & MMPV
MMRV to check the previous period
mmpv to change in to current period with respect to company code
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the steps to create new tax category?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Name three areas/processes which use condition technique in sd?
In which scenario order and billing has different pricing procedure?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the use of delivery and billing documents header and item
Can I view the invoice due date (jan 16, 2006) in the invoice?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is the purpose of the sales document type?
What is the parallel and local currency in sap?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
how will you identify which clear is relevant for your configuration?? In sap sd??
How can I transfer the payment method from customer master to sales order automatically?