1.Check if all delivery in due list have been processedVL06G
(Could set background jobs to automatically generate
the billing due list for posting)
2.Check if all picking in due list have been processed (VL06P)
3.Check if all goods issue in due list have been processed (VL04)
4.Check if all billed AR has been release to accounting (VFX3)
MM Relevant Steps
1.Check if all goods movement has been booked in SAP
2.GR/IR clearing accounts maintenance if needed
3.Open the MM period for movement posting when new period starts MMPV
4 comments:
Very useful information thanks for sharing Shruthi
very nice article
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