Problem
What transactions should be used to prepare the year-end closure for the MM module?
Step-by-step guide
- Stock in transit check (MB5T)
- Verify balance of the GR/IR account (MB5S)
- Open Inbound Deliveries check (VL06L)
- List of not verified MM Invoice Documents (MIR5)
- Verify the number ranges of Material Documents for certain year (OMBT)
- Verify the number ranges of Invoices for certain year (OMRJ)
- Closing period and opening a new one (MMPV)
- Factory calendar update (SCAL)
- Verify open periods (OMSY)