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S/4HANA Daily/Monthly checks before closing period

Hi All!

I have been searching for a list of transactions that users from all modules should use in a daily/weekly/monthly routine , in order to check various points in the system.

For example, VFX3 shows all the blocked Billing documents that have issues. I am sure nobody wants to close the period without verifying that this tcode is empty.

Of course there are logical checks that need to be performed but i am looking for the things that would cause inconsistency in the system.

Can you help in creating such a list per module?

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