|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).
Year End Closing:
a. GR/IR Clearing Account settlement.
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).
At an Excise group
At Series group
2. Number Range (Tcode OMBT)
1. Number range assignment for Accounting Documents (Finance).
Note: It is absolutely up to your company if you want or not to use the same number range in the New Year.
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