SAP S/4HANA End-to-End Lab

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...

How to check in SM37 whether a monthly batch job finished correctly: the selection screen, the numbers and buttons on the job overview, how to read the job log, how a periodic job creates its next run, background-only variants that do not appear on the selection screen, and DB02 SQL for checking. Note: screens, menus and settings can differ by SAP release and system configuration. Screen labels are given with their English GUI names. SQL results are from a demo system. 1. SM37 selection screen (Simple Job Selection) Field Example Meaning Job name part of the name + * * means "any characters". If you know only part of the name, put * before and after it User name * The default is your own user ID. Jobs created by other users appear only after you change it to * Job status all except Sched. Released (waiting), Ready, Active (running), Finished (completed), Canceled (stopped with an error) Job start condition today to t...

Alphabetical list of the standard SAP transactions we actually used while running end-to-end tests (company codes CC10 / JNC2) on an S/4HANA sandbox - from master data through planning, standard costing, purchasing, production, sales and month-end CO allocation. Transaction titles come from the system (TSTCT); the notes describe what each one did in our scenario. Custom Z-transactions are excluded. Last updated: 2026-08-27 B T-code Title (TSTCT) What we used it for BP Maintain Business Partner Unified Business Partner maintenance (customer/vendor in one) - creates KNA1/LFA1/BUT000 C T-code Title (TSTCT) What we used it for C223 Maintain Production Versions Production version maintenance (MKAL) - links material, BOM and routing CA01 Create Routing Create routing CA02 Change Routing Change routing CA03 Display Routing Display routing CK11N Create Material Cost Estimate Create standard cost estimate - generates KEKO/CKIS itemization per costing...