INVENTORY PERIOD CLOSE 작업 순서 및 CHECK사항

제품 : MFG_INV
작성날짜 : 2004-05-20
INVENTORY PERIOD CLOSE 작업 순서 및 CHECK사항
======================================
PURPOSE
월별로 Inventory Period close작업을 수행하게 되며,
이 때 정상적인 Period Close를 위한 작업순서 및 Check사항을
기술하고자 한다.
Explanation
Closing Step :
1. GL transger되지 않은 data를 실행한다. INCTGL (GL transfer)
The posting occurs when you "transfer" transactions from Inventory
to the GL
2. Close시의 Transaction Cehck
select count(*) from mtl_material_transactions_temp
==> answer should be zero
select count(*) from wip_cost_txn_interface
==> answer should be zero
select count(*) from wip_move_txn_interface
==> answer should be zero
select count(*) from mtl_material_transactions where costed _flag is
not null
==> answer should be zero.
Those would be the tables that would cause problems with closing the
inventory period.
I suppose that the ct could modify them to include a "where clause"
and check for txns before the first date of the next accounting
period.
3. INV period close를 실행한다. INCTPC (period Close)
4. Inventory Period가 Close되면, Reopen할 수 없다.
Example
Reference Documents
-------------------

Similar Messages

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    Hi
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    G V Ranjith

  • Automate Open and Close of Inventory Periods

    Hello,
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    I want to Automate the Inventory Periods to open and close for all sites once purchasing period has been closed.
    sites with pending transactions will not be closed and an email will be sent as an alert.
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    Hi;
    Please review below which could be helps
         Period Close Advisor: E-Business Suite (EBS) [ID 335.1]
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  • WIP JOB and period close

    Hi,
    Wish to know the following.
    1. If we have a job in cancelled status in WIP .If we close the period how this will be treated for closure. will the system automaically close the job and post the variance or it will keep the job in same status.
    2. If we have a job in complete and complete - no charge . if we close the inventory period will the system willl close the jobs automatically . if not then how the variance will be computed for hte jobs
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    The system doesn't "automatically" close jobs. The closest you can get is scheduling a concurrent request.
    You chose the job status(es) to be closed. If you close a cancelled job, any charges are written off to variance per the wip accounting class.
    Check page 3-90 in the most recent WIP manual.
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  • OB52 Posting Period Close:  Does anyone know how to automate the close?

    Does anyone know how to automate the FI Period Close (trans code OB52)?  Currently, the business users go into the screen and open and close any periods manually.  For the MM period close, we are able to do so because we found the program to use in the batch job.  For some reason, the FI side shows the program SAPL0F00 but this is only a view and will not allow a batch job to be created.  Does anyone know of the actual program used for the FI period close?

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  • Run the Period Close Exceptions Report in GL Module (R12.1.3)

    Dear Members,
    From metalink I have downloaded a document with the title ORACLE FINANCIALS E-BUSINESS SUITE, RELEASE 12 PERIOD END PROCEDURES_
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    But in the GL Module, I cant see any report with the name Period Close Exceptions
    Can any one please shed some light on the above concept.
    Many thanks in advance.
    Regards.

    The exact name of the concurrent program is 'Subledger Period Close Exceptions Report'.
    Check it is available in SRS window. Otherwise add this program to the request group of your responsibility.
    Actually when you close the GL period, the check will be done for unaccounted events and untransferred journals and if any exceptions found this program will be launched automatically.
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  • Inventory period closed

    Dear all,
    We are running 11.5.10 release 2 with database 10g oracle ebs. Now the issue is when we go to close of this year month for each organization. some period close and some has
    status close with summarized. when we run period reconcilation report , some times it close normally period and for some month status is keep same with status code summarize.
    and pending have some pending receivings. Kindly tell us which interface table is used here and what can we do to close period normally..
    Thanks

    Hi Omar,
    Hope the support note - +"ID 313817.1 - Inventory Period Has A Status Of ''Closed Not Summarized'' "+ helps.
    Regards,
    G V Ranjith

  • Reg.Automatic posting period close and open

    Dear Experts
    We have to do Posting period close and open in MMPV every month, is there any way to do automatically as background job. Pls help me.
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    Rajakumar.K

    Hi,
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    Use dynamic selection for the date, where u can give the date as a first day of next month and schedule the job for the last day of every month.
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  • Period Close MMPV and OB52

    Hi Experts,
    I have some questions about the month end period close.
    My company have multiple plant location in Asia, UK and US. Each of this have different company code for example 1000(UK), 2000(US), 3000(SEA). Due to the time zone different, SEA always is the first plant have the period change then follow by UK and US.
    In my OB52, it already open for all company code from P1 to P6 (Open in advance). MMPV will only be open when the period change from one to another.
    My question is:
    1. Will it create any problem if OB52 is open in advance? (For example currently i am in P1 but OB52 allow posting from P1 to P6).
    2. What about MMPV in advacne for all? Mean i may open the next period (P2) for all 3 company code even these 3 company posting date still remain in P1's posting period. Example in 31st Jan 2010, 6pm SEA time. I perform MMPV to open period for all company code 1000-3000. With the condition 'Allow posting to previous period" set.. Will this cause any problem to system?
    3. What suppose be the best practices recommended by SAP in open and close period in month end?
    You prompt reply will be much apprciated. Thanks.

    Hi Srinu,
    Thanks for your prompt reply.
    Please let me know if you found some info about the timezone maintenance.
    I am clear about OB52. Understand that we can do it in advance.
    But for MM, my question will be more specific with scenario below:
    I have 2 different company in SEA, UK and US. With the company code 3000 (SEA), 1000 (UK) and 2000 (US).
    Jan = P1, Feb = P2 and so on...
    On 1 Feb 2010, 12am SEA time, we have close P1'2010 for company 3000 and open P2'2010 for posting.
    By right, we do not close P1 for UK / US as on their time zone, it still in P1.
    BUT what if someone close the P1 for all company 1000 to 3000 on 1 Feb 2010, 12am SEA time? With the condition 'Allow posting to previous period" set.. on
    SEA - No problem as the period suppose be P2.
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    Thanks.

  • AP PERIOD을 CLOSE할수 없는 경우

    제품 : FIN_AP
    작성날짜 : 2003-05-15
    AP PERIOD을 CLOSE할수 없는 경우
    ========================
    PURPOSE
    닫히지 않는 AP PERIOD을 닫는다.
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    fact: APXSUMPS - Control Period Statuses
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    maturity date on or before today's date.
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    Status Program을 실행하여 maturity date가 오늘이나 오늘 전으로 되어있는
    future dated payments의 status를 update한다.
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    accounting이안된 transaction을 account하기위해 Payables Accounting Process
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    5/ Run the Unaccounted Transactions Report, use this report to identify and
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    analyse why the transaction will not account for a transaction.
    Unaccounted Transactions Report를 실행한후 이 리포트로 unaccounted된 송장이나 payment transactions
    을 review하는데 사용한다. 이 리포트를 확인하면 왜 transaction이 account되지 않았나
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    9/ 다음의 스크립트를 돌린후
    180165.1 APClosing115 diagnostics script
    스크립트의 결과를 spread sheet으로 import한후 metalink에 upload하여 analyst의 지원을 받는다.
    Import the script results into a spreadsheet and upload the results via Metalink
    Solution Description
    Reference Documents
    -------------------

  • Posting run for future period requested (check entry)

    Hi,
    While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
    I checked in OB52 postings periods are open for 2009(all periods)
    SAP note 1150235 (all corrections) and 1153718 are completely implemented.
    Still the problem is not resolved.
    Regards,
    Sankar

    Hi Sankar,
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  • Open Control Inventory Period

    Dear all,
    When I try to open "Control Inventory Period", it pops up Orgainzations let me to select instead of default it for me.
    Does anyone know what went wrong in the setup?
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    Yes... I know this is an intented function. Before we changed setup, it will default to the corresponding inventory org when I change responsibility.
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    Does anyone know?
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    nalinda

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    Closure of expenses and revenue accounts, calculating retaining earning etc happens at the time of GL year close.
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    Tarun

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  • Any doc. available on India loz (RG Reg) period close for Inventory and PO?

    Can any body help to send a document for the india loz document for inv and po modules. Any process steps for expecailly RG registers.
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    Hi,
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    [Oracle India Localization Setup Users Reference Manual|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=334838.1]
    [Oracle India Localization Implementation Guide 11i|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=334668.1]
    [Documentation repository for Oracle Financials for India|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=471249.1]
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