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1 - Maintain Activity prices - KP26 2 - Release of Standard Cost Estimate - CK40N 3 - MM period close and open - MMPV
4 - FI period open - OB52 - Opening and closing the period for posting 5 - Parked documents to be posted - FBV0, MIRO 6 - Reposting of Inter Office CC - KB61 7 - Bank Reconciliation 8 - Update Section Code where missing - J1INPP 9 - Maintain GRIR clearing - F.13 10 - Provision for current month - FB50 11 - Depreciation entry - FB50 12 - Exchange rate - To be Updated 13 - Revaluation of foreign currency open items - F.05 14 - Recognition of Inventory at Bonded warehouse - FB50 15 - Maintain Statistical Key Figures - KB31N / KP46 16 - Variance Calculation of Process Orders - KKS1 17 - Settlement of variances - CO88
18 - Assessment cycles - Aux/WH CC to Main CC - KSU5 19 - Assessment cycles - Functional CC to SBU CC - KSU5 20 - Assessment cycles - SBU CC to COPA - KEU5 21 - Profit Center Reposting - 9KE0 22 - Balance Sheet Adjustment calculation - F.5D 23 - Transfer Profit Center to AR & AP - 1KEK 24 - Transfer Inventory to PCA - 1KEH 25 - Assessment Cycle - Dummy PC to SBU PC - 3KE5 26 - Check for "Delivery made, not Invoiced" - VF03 27 - Match GL and PCA - KE5T 28 - Match PCA and PA 29 - Top Down Distribution in COPA - KE28 30 - Reclassification of GL balances 31 - Balance Carry forward (Year End Only) - F.16 32 - PCA Balance Carry forward (Year End Only) - 2KES 33 - Transfer to FI - 1KE8
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