on 03-14-2007 9:15 AM
Hi,
In SD what all the things required to check prior to the Month End & Year End Closing. How can I proceed with the Month End & Year End Closing. (What is the Transaction codes....)
Thanks for your kind help........
Christine
Hi Christine,
Prior to period end closing you should check the goods movement i.e. post the goods issue(PGI) for that period otherwise system will not allow you to post on the previous period. Transaction codes for Month End & Year End Closing are MMPV(end / open), MMPI(initiation of period) in MM and OB52 in FI.
Rajib
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Hi;
First you will have to close the Posting period in the Materials Management side. To do this use the T.Code MMPV and give the period that needs to be Opened. Once this is done you will not be able to Post any Material Documents in the previous period.
Now at the Financial side you need to open the next period and at the same time you need to close the Previous period. This can be done in T.Code OB52.
Regards,
Mani.
Pls reward if useful.
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