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Former Member

Month End Activities

Dear All ,

what are the Month activities to be carried out with concern to MM module ,

And what if today i closed the period , what activities i should not be able to perform after closing period today .

Regards

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4 Answers

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    Former Member
    Sep 01, 2008 at 07:11 AM

    hi

    Closing activity for the month(MM) is MMPv ie closing and opening of new period.

    now you will not be able to post any goods receipt or invoice in previous period.

    Regards,

    vijay

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  • Sep 01, 2008 at 07:12 AM

    1. There may be any docs posting remaining in the those remaining days...which if closed..then can't be posted..otherwise may needto do extra configs for posting in the previous date

    2. There may be few settlements...difference etc..

    3. The docs like GR, IR can't be posted in previous period..etc

    4. THere may be account maintainence remaining....

    Hope it helps...

    Regards

    Priyanka.P

    AWARD IF HELPFULL

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    Former Member
    Sep 01, 2008 at 07:14 AM

    Month end Ectivity : - At the end of current month you have to close previous to next month.

    For exa: - At the end of Aug 08 month you have to close July 08.

    Because in SAP MM only two month is open at same time.

    So open Sep 08, You have to close July 08.

    Now close July 08 you have to close all transaction of July 08.

    So the process of closing and close all transaction of July 08 called Month End Process.

    You can close MM Period with MMPV t-cd.

    Regards,

    Mahesh Wagh.

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    Former Member
    Sep 02, 2008 at 04:26 AM
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