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In this video tutorial, the objective is to learn how to close a specific period for a material in SAP. Sometimes, when trying to post a document, you may encounter errors indicating that the period is blocked. To resolve this, the transaction code in SAP is "mm PV." You will need to provide the company code and fiscal period. Typically, there are 12 periods in a year, numbered from 01 for January to 12 for December. To close a specific period, enter the period and year, then select "Check and Close Period." If you only want to check the period, you can select "Check Period."
