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Period-End Closing - Plant (BEI)
This scope item supports the following processes:
Period-End Closing - Plant
No lanes are present in the pool, add at least 1 lane first
SAP S/4HANA < BEI - Period-End Closing - Plant >
You can add the lane only
when the pool is highlighted
Cost Accountant - Overhead
Period-End Closing-Plant
Period-End
Closing-Plant
Execute Allocation
(Cost Centers)
You can add the lane only
when the pool is highlighted
Accounts Payable Accountant
Release Blocked
Invoices
Record Purchase
Order Related
Accounts Payable
Transactions
You can add the lane only when the pool is
highlighted
Production Supervisor - Process Manufacturing
Ensure Goods
Movements are
Complete -
Postprocess Faulty
Goods Movements
Gateway
for process
orders
You can add the lane only when the pool is
highlighted
Production Supervisor - Discrete Manufacturing
Ensure Goods
Movements are
Complete - Postprocess
Faulty Goods Movements
for
production
order
This step is relevant
only when production
orders are used.
Release rework
production order
You can add the lane only when the
pool is highlighted
Production Supervisor - Repetitive Manufacturing
Ensure Goods Movements
are Complete -
Postprocess Faulty Goods
Movements
Gateway
for repetitive
manufacturing
You can add the lane only when the pool is
highlighted
Product Data Specialist (PIN)
The previous three steps must be
completed before you can
execute this step.
Close Period
and Open Period
only for order
types "YBM1 -
YBM4" and
created copies
You can add the lane only when the pool is highlighted
Cost Accountant - Production
Run Overhead
Calculation - Orders
Calculate Work in
Process
Calculate Variance by
Period
Settle Production
Order
Analyze Cost by
Work Center/
Operation
Analyze
Summarized
Hierarchy
Production Cost
Analysis
3F0 - Event-
Based
Production Co...
Settle Rework/Co-
Products
this step is
required if 3L7
is activated