Looking for useful OSS hint for turn of the year

[former_member230869]

Dears,

I am searching for an useful OSS hint in which are discribed important steps which you should check at the turn of the year.

I have searched directly in OSS, but have not found the right one.

Has someone any idea?

Thanks!!

Chris

[former_member184555 · Accepted solution]

Though I was never involved in year end activities...I have a SAP best practices document (BPP-Closing Operations SD (203)) and it listed the below activities as periodic (can be daily also) activities for SD.

Review blocked sales orders

Review incomplete sales orders

Review sales documents blocked for delivery

Review sales documents due for delivery

Review log of collective delivery creation

Review incomplete SD documents (deliveries)

Review outbound deliveries for goods issue

Review sales documents blocked for billing

Review billing due list

Review log of collective invoice creation

Review list blocked (for accounting) billing documents

Create Intrastat / Extrastat

Calculation of work in process (Service Provider)

Settling the sales order to profitability analysis (Service Provider)

Thanks,

Ravi

[Shiva_Ram]

I don't think you can find any OSS notes on this as many of the items are business dependent activites. Just search the forum with words Year end activities, you can find enough threads on this. For example check this link and

Regards,