Answer / saurabh gupta

When ever you get this error it means that either the
period of MM is still closed or the period is in the past.

If the period is closed than you can go in transaction MMPV
to open the period you want to the posting. You can only
open the period in future and not in past. For example the
curret month is November and while making document you get
an error posting only possible in period 06 and 07. And you
want to post the document in November than go to MMPV and
open the period 08. But if you want to post in period 05
than the period cannot be opened.

For posting in past you can only post till one month back.
i.e. if current open period is 08 and you want to post in
07 then you can go by transaction mmrv to do the posting.

Answer / anupam maity

by closing period ,using transaction mmrv, close the last
month and do the posting.

Answer / mohit

ASk the FI guy to open the posting period. Or post the
document in the opened period.(put the opened period date
in the actual goods issue field.)

Answer / vijay dahiwal

Go To OB52 t code
enter fiscal yr, account and maintain an interval wherein the current period falls

This will solve the issue

Thanks

Answer / jet

You need to ask FI user to open the posting period or you
post within open period.
To close/open period:
1. if by user than can through tcode mmpv to enter the
posting period / in configuration tcode is omsy, and to
display is mmrv.
2. in configuration
a) img - fin acc - fin acc global settings - doc - posting
period - define variant for open period.
b) img - fin acc - fin acc global settings - doc - posting
period - assign variant to company code
c) img - fin acc - fin acc global settings - doc - posting
period - open or close posting period. Here define the
period for D,M,A,S,K,+
if these all are set properly the you can post any logistic and
fico transaction.

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

5 Answers   NTT Data,

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We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

1 Answers  

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please send transaction codes if anything new in sap sd.

1 Answers  

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What will you do in blue print stage

7 Answers   HP,

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Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

0 Answers   IBM,

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what are the differences between invoice and billing document?

4 Answers  

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Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)

2 Answers   PWC,

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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What is a 'sales area'?

0 Answers  

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How to give special discount to area wise/location wise customers?

1 Answers  

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