Home └IM501 – Physical Count in IM IM601 – MM Period End Closing └IB_C_KUT_MM_IM_IM601_MM_Period_End_Closing_V1.0_20211128

IM501 – Physical Count in IM IM601 – MM Period End Closing

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IB_C_KUT_MM_IM_IM601_MM_Period_End_Closing_V1.0_20211128

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MM KUT MonthEndClosing IM
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1. What is T-Code MMRV using for?
A and B correct C: Closing period. B: Checking the data of Posting Period in the system for each Company Code. A: Allow/Not allow to post previous period.
2. What is the transaction code that use for checking the Current Period of Company Code?
ME2M MMRV MB52 MMBE
3. If the system shows Message: “Period Closing Complete; Log issued.” in MMPV. What is that mean?
Closing period is not complete. The system record error log that can display the error. Closing period is complete.
4. The first data screen that need to fill in via T-Code: MMPV and MMRV before doing Month End is “Company Code”, Is that true or false?
False True
5. What is the level of Month End for Inventory in the system?
Can be closing period in every level Storage Location Plant Company Code
6. What is the reason for doing month end closing for MM?
All of above. To open posting of stock movement in the next period. To prevent positing to previous period. To prevent the transaction of stock movement in month end closing.
7. Which is T-Code that using for Month End for Inventory?
MMPV MB52 MM01 MMBE
8. Which one is the correct step to do Physical Count?
A and B correct C: MI09 : Enter Count Without Physical Inventory document--> MI04 : Enter Counted reference Physical Inventory document--> MI07 : Post Inventory Differences B: MI09 : Enter Count Without Physical Inventory document--> MI20: Generate Inventory Difference List --> MI07 : Post Inventory Differences A: MI01/MI31 : Create Physical Inventory document--> MI04 : Enter Counted reference Physical Inventory document--> MI07 : Post Inventory Differences
9. What is the important data that need to focus when using the report of T-Code: MI20?
All of above. Difference Qty Quantity Book Quantity
10. What is the different between do Ad-Hoc Physical Count with annual Physical Count?
All of above. Ad-Hoc Physical Count which is the system will generate PI Doc. automatically when Enter Count. Ad-Hoc Physical Count using T-Code: MI09 for Enter Count without reference PI Doc. Annual Physical Count using T-Code: MI01 for creating PI Doc and MI04 for Enter Count.
11. Which one can be checked mark in case of entering Count zero Stock?
ZC UnE Material Item
12. Which one is not generated after done Physical Count?
Adjusted Inventory Gain / Loss of Account. Reservation is generated. Accounting Document is generated. Material Document is generated.