What is Mmrv tcode in SAP?
What is Mmrv tcode in SAP?
MMRV – To Check the Current Period in company and to allow postings in previous periods. It is done when you have to display and view the previous period and current period. It is used to allow posting in a previous period as per your company requirement. Read Here for More SAP MM (Materials Management) Tutorials.
What is SAP MMPV?
MMPV is an activity where you have to close the prevoius period and you tell the system to allow posting in the current period.In MM we can work with two periods that presnt period ( month) and previous month .For example we have to open the JAN then for the given company we can close the DEC.In this way we can post …
How do I use MMPV?
Steps for opening and closing Period – MM FI CO
- MMRV – View current period / Allow posting to previous period.
- MMPV – Close Periods.
- OB52 – Change view “Posting Periods: Specify Time Intervals”: Overview.
- OKP1 – Maintain Period Lock.
How do you open a posting period in SAP FI?
Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Posting Periods → Define Variant for open Posting Periods → Execute. It will open a new window. Now, click New Entries. It will open another window, as shown below.
How do you maintain MMPV?
How do you open a posting period in SAP MMPV?
Go to MMRV and check the current period. Next go to MMPV close current period by period. You can open only one period at a time. If Financial year is from January to December then, period 01 = January and period 12=December in MM periods.
How do I change the posting period on Mmrv?
SAP MM FI CO: Steps for Closing Period
- MMRV – View current period / Allow posting to previous period.
- MMPV – Close Periods.
- OB52 – Change view “Posting Periods: Specify Time Intervals”: Overview.
- OKP1 – Maintain Period Lock.
What is posting period in SAP MM?
It means for a particular company code, a posting period is maintained and posting to that document is only allowed within that period. A posting period for a company can be defined using five fields which are as follows − Maintain Fiscal Year Variant. Assign Fiscal Year Variant to Company Code.
