STEP 1

The Post Closing is the last step performed by Solvay companies.

It's the Material Ledger Posting, taking in consideration the revaluation of the inventory with Periodic Unit Price.

 

Click on the padlock  to allow post closing 

 

 

STEP 2

Click on    in column «Parameters»

 

 

STEP 3

  1. Select processing type "Execute"
  2. Mark parameter "Revaluate material"
  3. Select "Revaluate consumption" and "Set CO Account Assignment"
  4. For Mercosur companies only: - 
    - "No. of Materials in ML Doc" : 5
  5. Delete flag in "Background Processing"
  6. Delete flag in "Test run"
  7. Mark "Save log

 

Go back by clicking 

 

 

STEP 4

Click on 

 

 

STEP 5

Click on  in column «Execute».

 

 

 

 

STEP 6

The log is displayed.

Post closing is booked with document number XXXX, see at the bottom line of the screen.

Revaluation of stocks of inventories for materials with price determination ´3‘  in the material master data is posted  

 

Go back by clicking 

 

 

 

 

STEP 7

Click on   below the frame

 

 

STEP 8

Click on 

 

 

STEP 9

There should be a green square   in column «Status».

 

 

5 Comments

  1. Ibrahim ISMAIL

    In PF1 and after SPS implementation I faced an issue! and the Experts advised me to select all the parameters not only Revaluate material, so I think this note need to be adjusted 

  2. Panya Saesoon

    This training material should be update 

  3. Lays Monteiro

    PLEASE UPDATE THIS OP. 

  4. ROLLIER, Charlotte

    Hamburger, Joao do you know this topic and if yes can you update the procedure ? otherwise do you know who can help ? 

  5. Hamburger, Joao

    I know of it, but never participated directly on it. I would suggest MARTINS, Pedro or somebody from PEREIRA DINIZ, Sandra's team.

    Probably the KE27 step should be added to it.