MM year end activities

[Former Member]

Hi,

What are the year end activities as far as MM is concerned?

Regards,

Basheer

[Former Member · Accepted solution]

HI,

go through the below link, it will help u

[Former Member]

HIiii

As MM consultant

As a year end activity maintainance of GR/IR clearing a/c is usualy taken care by FI consultant.

From MM point of view note down the followings

1)check for open POs which are pending for GR(which are supposed to be posted in current year)

2)check for open Physical inventory docs

3)Check for Subcontracting challans pending

4)make sure all goods movements are completed in current year.

5)For excise number ranges-there is a list objects for which you need to maintain the number ranges

Also Run T Code MI22

Also do Number Maintainence for documents with excise documents

Thanks

SAP-MM

[Former Member]

Hi Basheer,

Below are few of the Year end activities from MM side.

1. Number range assignment for accounting documents

2. Number range assignment for Material and Physical inventory document

3. Number range assignment for Goods receipt or issue slips.

4. Maintainance of factory calendar.

Regards

Chetan

[Former Member]

only those number ranges for those u have define year u will have to creat new for this year

In MM i dont think there are many

Tcode is SNRO but u should know object

better u go throug SPRO to find what number ranges u will need to creat

Tcode OMBT,

however it is absolutely up to you if you want or not to use the same number range in 2010.

hope this helps