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Month End Activity of SD:

S.No

Activity

T.Code

Remark

1

Open Deliveries

VL06O

Optional

2

PGI done, but Billing Due

VF04

Recommended

3

Billing Document not posted to Accounting

VFX3

Recommended


Year End Activity of SD:

S.No

Activity

T.Code

Remark

1

Open Orders

VA05

Optional

2

Open Deliveries

VL06O

Optional

3

PGI done, but Billing Due

VF04

Recommended

4

Billing Document not posted to Accounting

VFX3

Recommended

5

Maintaining Number ranges for Excise / Misl.

SNRO

Only in India

6

Number Range for SD Document

VN01

Optional

7

Number Range for FI Document

FBN1

Recommended



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