A posting period is a time interval during which it is allowed to create documents that are dated in that range. On top of the time range allowing documents posting, the posting periods are created for specific SAP General Ledger accounts, which can be selected by range. It is possible to...
its difficult to open.You can check in T.Code:MMRV,whats your curent period now.In MM side you can set in MMRV T.Code, back posting allowed, so that you can post only two period.(Examples: October(Current) and September(Current minus one)....
It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous...
How to Post Goods Issue (PGI) in SAP - Goods issue is a movement of goods which the materials are issued or drawn to customers is posted
SAP Managed Tags: FIN (Finance) Hi – I have a question regarding the FI / CO? How to open a fiscal period in FI / CO – for posting. Can someone guide me with the Tcode ? I want to open a FI period for posting in the current year . The financial year starts from July and...
The needed configuration and a demo in a test system is also covered. I hope you all enjoy 1. Initial Situation During the inbound process in SAP EWM using inbound deliveries, it is possible to create and even confirm putaway warehouse tasks before explicitly posting the goods receipt. ...
How to Create a Company in SAP General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE How to Create Chart of Accounts (COA) Account Group Step 1)Enter Transaction code SPRO in the command field Step 2)In the next screen Select SAP reference IMG ...
SAP Business Network Discovery postings About SAP Business Network Discovery postings RFI's on Ariba Business Network Discovery How to create an SAP Business Network Discovery posting How to manage a posting RFIs in Posting Homepage Manage Posting Actions Managing RFQs on SAP Business Ne...
MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma MB1A SAPMM07M Goods Withdrawal MB1B SAPMM07M Transfer Posting MB1C SAPMM07M Other Goods Receipts MB11 SAPMM07M Goods Movement MB21 SAPMM07R Create Reservation MB22 SAPMM07R Change Res...
SAP Managed Tags: MM Purchasing, SD (Sales and Distribution) Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create, edit, and display the master data. You can assign different role...