When posting material docment in SAP with t-code MB1C, sometimes we may face issue like below: Root cause: The posting period is not maintain well, the posting period is still in the past. How to solve it? 1).MMRV- Check what is the current posting period. (Note: here some data has...
SAP Managed Tags: MM (Materials Management) Dear Experts, I have a weird situation that just happen at my customer, where the posting period always going back to last month for a specific company code. Let say, this morning I check MMRV for this company code A, the current period is ...
The table entries relate to the complete posting period, and not to a specific posting date. If there is stock enough in a posting period, the system will indeed allow the posting, even if it does not make sense according to the specific date within the period. If we were posting the g...
The following table describes the fields that appear in the Posting Period window. To open the window, choose Administration System Initialization Posting Periods New Period . Posting Period Period Code Specify a code for the posting period. The code can be up to 20 characters. Period Name ...
Hi All, I have one query regarding Posting period i.e. I am getting the Posting Period( BKPF-MONAT) from the selection screen i.e. in range. Now I have to differentiate
MM常用T-CODE MM01创建一般物料 Create Material – General MM02修改一般物料 Change Material MM03显示一般物料 Display Material mm04显示修改 Display modify MK01建立供应商 Create vendor (Purchasing) MK02修改供应商 Change vendor (Purchasing) MK03显示供应商 Display vendor (Purchasing) ...
Characteristics of the Closing Posting Period The characteristics of a closing period in SAP MM are: No postings:During the closing period, no postings can be made in the system for the relevant purchasing organization. This includes goods receipts, invoices, or changes to purchase orders. ...
BAPI_COMPANYCODE_GET_PERIOD(company code , posting date ---> finacial year, period) MM品目締め:MMPV , MMRV、OMSY 用于限定原材料入出库可否。 基本和FI会计期间保持一致,入出库发生自动会计帐时,则对应FI会计期间也需是open状态,否则报错。 MMPV...
1、常用表字典ECCS常用表字典ECCSCO TablesFI TablesMM TablesPP TablesSD TablesEAM常用表TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商...
61、V Allow Posting to Previous Period 允许对前期记帐MMS1Create Service 生成服务MMSC Enter Storage Locations Collectively 汇总条目,库存地点MMU1Create Non-Valuated Material 生成无价值物料MMV1Create Packaging Material 建立有包装的物料MMVD Change Decentr. for Decentr.Shipping 改变为分散运输MMVH Create Ce...