Problem
What transactions should be used to prepare the year-end closure for the SD module?
Step-by-step guide
- Open Sales Orders check (VA05,VA05N)
- Outbound Deliveries check (VL06, VL06F)
- Verify Billing Due List (VF04)
- Verify Blocked Billing Documents (VFX3)
- Define number ranges for sales invoices (VN01)