Year end activities...........

[Former Member]

Hi folks,

year end is coming. Can anyone tell me what are the activities i need to perform/complete from the SD point of view for the year end.

If anyone can share with me a template of the same , it will be very helpful to me.

my maild id : sourav_bhaumik@yahoo.com

thanx in advance,

sourav

[Former Member]

Hi,

a) see all the invoices which are expected to release to accounting are released with the required corrections.

b) ensure all the batch run through successfully for year end postings.

c) since order, delivery and billing docs are not based on year so no need worry. However the associated accounting document for an invoice is based on year and company code.

d) Incase you are running a consolidation module, the all the required data needs to go in to the parent company for year calculations.

regards

sadhu kishore

[Former Member]

Module | Activity | Trans | Remark

SD Open Orders VA05 Optional

SD Open Deliveries VL06O Optional

SD PGI done, but Billing Due VF04 Recommended

SD Billing Document not posted to Accounting VFX3 Recommended

SD Maintaining Number ranges for Excise / Misl. SNRO Mandatory

SD Number Range for SD Document VN01 Recommended

SD Validity of condition records VK12 Recommended

SD Review credit limits FD32 Recommended

Regards,

Rajesh Banka

Reward points if helpful

[Lakshmipathi]

Dear Sourav

From SD point of view, excise invoice number range for billing is more important.

thanks

G. Lakshmipathi

[Former Member]

HI ,

As per SD main task is to change the number ranges with year specific .

Regards,

kishore.