How to use MMRV - Rückbuchen in Vorperiode erlauben

MMRV - Overview

• Transaction Code: MMRV

  Description: Rückbuchen in Vorperiode erlauben

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Master > Other > Allow Posting to Previous Period
  • Logistics > Production > Master Data > Material Master > Other > Allow Posting to Previous Period
  • Logistics > Production > Kanban > Environment > Master Data > Material Master > Other > Allow Posting to Previous Period
  • Logistics > Production - Process > Master Data > Material Master > Other > Allow Posting to Previous Period
  • Logistics > Production - Process > Process Order > Environment > Master Data > Material Master > Other > Allow Posting to Previous Period
  • Logistics > Production - Process > Process Planning > Environment > Master data > Material master > Other > Allow Posting to Previous Period
  • Logistics > Central Functions > Batch Management > Environment > Material Master > Other > Allow Posting to Previous Period
  • Logistics > Central Functions > Engineering > Material > Other > Allow Posting to Previous Period
  • Logistics > Central Functions > Engineering > Interchangeability of Parts > Environment > Material Master > Other > Allow Posting to Previous Period

• • Program: SAPMM03Y

    Screen: 100

    Authorization Object: M_MATE_PER

  • Development Package: MG

    Package Description: Application development R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

MMRV - Details

• SAP Tcode: MMRV - Rückbuchen in Vorperiode erlauben

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  Overview:
  The SAP transaction code MMRV is used to allow posting to previous periods. This transaction code is used to enable the posting of documents to a period that has already been closed. It is important to note that this transaction code should only be used in exceptional circumstances, as it can have a significant impact on the accuracy of financial reporting. 
  
  Functionality: 
  MMRV allows users to post documents to a period that has already been closed. This can be useful in certain situations, such as when a document needs to be posted to a period that has already been closed due to an error or omission. It is important to note that this transaction code should only be used in exceptional circumstances, as it can have a significant impact on the accuracy of financial reporting. 
  
  Step-by-step How to Use: 
  To use the MMRV transaction code, follow these steps 
  1. Log into SAP and enter the MMRV transaction code. 
  2. Select the period you wish to post the document to. 
  3. Enter the document number and other relevant information. 
  4. Click “Post” to post the document to the selected period. 
  5. Confirm that the document has been posted successfully. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used in exceptional circumstances, as it can have a significant impact on the