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SAP Next Month end closing - ME closing check

ME closing check
Introduction/Objective
Before submitting final P&L to Gauss we need to check and reviewed below
points.
1. KL and KS object type balance should be same.
2. OR and not assigned object type should be same.
3. PR and VB should be equal to 0 after settlement of WBS elements and Sales
order settlement.
Inventory Package in PBI
Portal link
Menu path

http://sappbp.sial.com:50000/irj/portal
Finance Finance Period end closing ME Closing check.

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SAP Next Month end closing - ME closing check

1. KL and KS object type balance should be same.

After complete the COPA assessment cycles KL always having the negative balance,
and KS should have the positive balance, but both amount should be same.
If KL & KS balance is not matching in that case you need to check the Cost center
report and need to re-run the COAA-Assessment cycles.

2. OR and not assigned object type should be same.

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SAP Next Month end closing - ME closing check

After the WIP calculation and variance calculation and settlement OR & Not
assigned balance should same if not check the process order report and clear the
issue.

3. PR and VB should be equal to 0 after settlement of WBS elements and Sales


order settlement.

PR object type represent the WBS element & VB object type represent the sales
order settlement, if you find any balance on PR or VB that means
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SAP Next Month end closing - ME closing check

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