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Process:SBS-P-DRTR-02-002 Monthly costing and cost accounting closing 
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Responsibility area: Manage Costing Periods

To Manage the opening and closure of MM periods 

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Scope
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  WW
Frequency
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According with Closing calendar   
References

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titleSAP Transactions

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showLabelsfalse
max30
spacesSAPCost
showSpacefalse
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operatorAND
cqllabel = "op_050" and space = "SAPCostCostProc"
labelsmaintain_assessment_cycles

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titleCosting rules

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showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_050" and space = "CostFAQCostProc"
labelsmaintain_assessment_cycles

Attachments

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  Guideline  

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titleI get informed of an event triggering the need to lock or unlock the MM period

TBCBased on demand and closing calendar criteria and deadlines

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titleI lock or unlock the MM period
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titleThrough Transaction MMRV

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SAPCost:MMRV - Allow posting in previous periodSAPCost:
MMRV - Allow posting in previous period

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titleThrough Transaction ZMMRV_MASS

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SAPCost:ZMMRV_MASS - Massive MMRV UpdateSAPCost:
ZMMRV_MASS - Massive MMRV Update

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titleThrough Transaction MMPV

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SAPCost:MMPV - Close Period for Material Master RecordsSAPCost:
MMPV - Close Period for Material Master Records

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