RE:[sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by Typewriter
on Oct 18 at 7:29 AM
Balakrishna B,

With an assumption that you are working in the test environment, I suggest the below -

Go to MMPV and give your company code and the month and the year, then execute.

In MMRV you can check / verify - current time interval, past time interval.

Good luck!

---------------Original Message---------------
From: Balakrishna B
Sent: Tuesday, October 18, 2011 7:21 AM
Subject: How to Create a Billing Document after Delivery is Done

Can someone let me know this procedure:
"Release to accounting posting period 010 2011 is not open"

tcode s_alr_87003642. There what should I enter the variant, there I am seeing so many fields like (from account, to account, from period1..). Please let me know the step by step process to open the periods.

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