How to use MMRVB - Permitir contabilización retroactiva

MMRVB - Overview

• Transaction Code: MMRVB

  Description: Permitir contabilización retroactiva

  Release: S/4HANA and ECC 6

• • Program: MMRVBACKGROUND

    Screen: 1000

    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

MMRVB - Details

• SAP Tcode: MMRVB - Permitir contabilización retroactiva

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  Overview:
  MMRVB is a SAP transaction code 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 special circumstances, as it can have an impact on the accuracy of financial statements. 
  
  Functionality: 
  The MMRVB transaction code 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 special circumstances, as it can have an impact on the accuracy of financial statements. 
  
  Step-by-Step How To Use 
  1. Enter the MMRVB transaction code into the SAP system. 
  2. Select the period for which you want to allow posting. 
  3. Enter the reason for allowing posting to the period. 
  4. Confirm your selection by pressing enter. 
  5. The system will now allow you to post documents to the selected period. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used in special circumstances, as it can have an impact on the accuracy of financial statements. It is also