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 Hi, 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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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