SD year end closing

SD year end closing
We hope that the above list of transactions will be useful in the process of closing the fiscal year in the SAP system and will help you to easily prepare for the challenges of the new year. However, if you need additional assistance in this area, please do not hesitate to contact us. Our consultants will provide you with the necessary support and help you overcome any obstacles.

Problem

What transactions should be used to prepare the year-end closure for the SD module?

Step-by-step guide

  1. Open Sales Orders check (VA05,VA05N)
  2. Outbound Deliveries check (VL06, VL06F)
  3. Verify Billing Due List (VF04)
  4. Verify Blocked Billing Documents (VFX3)
  5. Define number ranges for sales invoices (VN01)
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We hope that the above list of transactions will be useful in the process of closing the fiscal year in the SAP system and will help you to easily prepare for the challenges of the new year. However, if you need additional assistance in this area, please do not hesitate to contact us. Our consultants will provide you with the necessary support and help you overcome any obstacles.

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