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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