Month-End Close Schedule: SAP Module and Representative Standard T-Code by Task
This post lists the tasks handled at month-end close, in order of deadline. Month-end close tasks Task Explanation Deadline SAP module Representative Standard T-Code Goods receipt close: equipment/construction purchases (equipment, parts and supplies for plant facilities) Record in SAP that equipment, parts and supplies bought for the plant facilities have arrived. Construction work has no goods, so you record a confirmation that the work is done (a service entry sheet). D+0 MM (Materials Management) MIGO (Goods Movement) ML81N (Service Entry Sheet) Goods receipt close: raw and auxiliary materials Record in SAP that the raw materials used to make products, and the auxiliary materials that go in with them, have arrived. Warehouse stock goes up by the quantity received. D+1 MM (Materials Management) MIGO (Goods Movement) Product shipping close Record in SAP that finished products were sent to customers (goods issue). Goods i...