Month End and Year End Activity of SD

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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