MM Consultant Year End Activities

What are the year end activities as far as MM is concerned?
What are the month end & year end activities of a MM Consultant?

As a year end activity maintenance of GR/IR clearing a/c is usually taken care by FI consultant.

Month End Closing:

a. MM period closing, using MMPV (this initializes the one period and at the same time it closes the previous one).
b. Physical Inventory if required.
c. Material Ledger Closing (If material ledger is activated).

Year End Closing:

a. GR/IR Clearing Account settlement.
Account balance i.e. GR/IR clearing, these accounts may have some difference due to credit memos generated and no deliveries for the same or may be no GR posting for later deliveries because of the closed period.

b. Physical Inventory. (Run T Code MI22 - look at "Doc status" - any open PI not yet Post Difference)

c. Material Ledger Closing (If material ledger activated).
 

From MM point of view note down the followings:

1) Check for open POs which are pending for GR (which are supposed to be posted in current year).
2) Check for open Physical inventory docs.
3) Check for Subcontracting that are still pending (which are supposed to be posted in current year).
4) Make sure all goods movements are completed in current year.
5) For excise number ranges - there is a list objects from which you need to maintain the number ranges,
Please maintain the number ranges for the following objects:

T.Code: SNRO

1. j_1iintnum 

At an Excise group 

1. j_1irg23a1 
2. j_1irg23a2 
3. j_1iRG1 
4. j_1irg23c1 
5. j_1irg23c2 
6. j_1ipla2 
7. j_1iintpr2 
8. j_1irg23d 
9. j_1irg1_t (material level) 
10. j_1iconpla (if Consolidated PLA is used) 

At Series group 

1. j_1iexcloc 
2. j_1iexcexp 
3. j_1idepinv 
4. j_1i57Fc (57F Challans) 

2. Number Range (Tcode OMBT)

1. Number range assignment for Accounting Documents (Finance).
2. Number range assignment for Material and Physical inventory document
3. Number range assignment for Goods receipt or issue slips.
4. Maintenance of factory calendar (Tcode SCAL).

Note: It is absolutely up to your company if you want or not to use the same number range in the New Year.

See also
Wrong figures in LIS - Logistics Information System

Get help for your SAP MM problems
SAP MM Forums - Do you have a SAP MM Question?

SAP MM Books
SAP Material Management Certification, Interview and Configuration Reference Books

SAP Material Management Tips
SAP MM Configuration Tips and Materials Management Discussion Forum

Main Index
SAP ERP Modules, Basis, ABAP and Other IMG Stuff

All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies.  The site www.erpgreat.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk.
 The content on this site may not be reproduced or redistributed without the express written permission of
www.erpgreat.com or the content authors.