MMRV & MMPV (screen shots)..urgent

Hi experts.
Can anybody send me clear screen shts of MMRV & MMPV procedures.
Every month of 1st i need to do the process.. please send me clearly(step by step pricedures).
My id is --- [email protected]
Good explaination get rewards.
Thanks in advance
sap-mm

Hi
T code: OB52 to define the period
MMPI : Used for the first time to start period ( Generaly when new system is configured).
MMRV:You can see which period is open in MMRV if ur period open 12th(december), You can posting in 11th (November) by allowaing back posting.
MMPV : is used to close the Old period which in turn open new period ( i.e If u close dec period it will open Jan period as current period and Dec will become Previous period)
All above are related to MM module
In similar way FI peoples also close or open new periods
also read following for more info
http://help.sap.com/saphelp_nw04/helpdata/en/50/dc9e10122211d3a54fdfb7b31fd578/frameset.htm
G.Ganesh Kumar

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Hi brothers,
can any one plz send me screen shots of credit managemet with step by step

hi
I am in the process of preparing them till then check this out
Transaction OB38
Check which credit control area is assigned to the company code.
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Credit control area:
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Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
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Check which credit control area is assigned to the payer.
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Is user exit EXIT_SAPFV45K_001 being used?
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For the settings under items 2 - 4, field "All company codes" must be marked in Transaction OB45, or the credit control area must be entered under the relevant company code in table T001CM of the credit control areas allowed.
Company code:
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Which settings do exist for the sales document type used?
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Which settings do exist for the delivery type used?
Delivery type:
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Credit management/Change risk category
Definition of the risk category for each credit control area. You can
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risk category
credit group
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can someone please help urgently
When the withholding tax type is mapped to vendor master record it gives an error saying that entries in table T0 59Z not existent.I need to develop screen shots for " advance to Vendor& TDS on advance"

HEllo,
Firstly please check in your customizing that you activated the
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Total screen shots for module pool programming

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Any one could send me the screen shots for the module pool programming with multiple screens.
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Hi Gurus,
Can anyone send me the screen shots of examples for RFC,ALE,IDOC,EDI,BAPI, & BADI.It's very urgent and will be a great help if sommeone can send me to [email protected]
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[email protected]

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MMRV & MMPV (screen shots)..urgent

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