Year End Closing Activities in IS-Retail

[Former Member]

Dear All,

Can anyone tell me the list of year end closing activities to be done in IS-Retail with transactions??

IF you can share some links or docs, it will be very helpful..

Awaiting your helpful replys.

Regards,

[Former Member]

Hi,

Thanks a lot!

Regards,

[hnmuralidhara]

Hi,

Year0end activities pertaining to Retail, MM and FI

(1) FI - Number ranges using OBH2 and

(2) MM - Number range using IMG - Materials Management - Inventory management & Physical Inventory - Number Assignment

(3) FI - Carry forward - A/P and A/R using F.07

(4) FI - Carry forward - GL balance using F.16

(5) FI - Close posting period for Sub Ledger and GL using S_ALR_87003642

(6) FI - GR/IR Clearning using F.13

(7) Retail - Reviewing billing documents not posted to FI using VFX3

(8) FM - Open fiscal year for posting value type using FMMI

(9) FM - Fund center hierachy using FMSG

(10) FM - Copy budger data from CO using FM9C

(11) MM - Month end using MMPV

(12) AM - Fiscal year change using AJRW

(13) AM - Year end closing using AJAB

(14) AM - Reversing year end closing using QAAQ / QAAR

Bye,

Muralidhara