PROJECTS CLOSING 1 st Step - zero down all commit. & maintain plan cost = budget It requires all the PS related roles as well as reports which has been listed in the enclosed file. The major transactions are : CJ01 and CJ02 along with addition and deletion of WBSCJ40 ,CJ30, CJ36 ,CJ34 and CJ35 for updating plan cost and budgetCreate and change the network Scheduling CN21,CN22 Updating revenue planning CJ41 and CJ42For major projects we can use CJR2 and KJH2 for updating the plan cost and revenueThe earlier projects shifting commitment and budget require CJCF and CJCO CJ9FS and CJ9BS for shifting the plan cost and revenue to different versions line 0, 1 and 2

PROJECTS CLOSING 2 nd Step - reduced all commit. in PO to GRN qty. OR up to SEIt requires all the MM related roles as well as reports which has been listed in the enclosed file. The major transactions are : Change PO ME22n and ME23nMay be we need to create GRN and SE MIGO and ML81n.

3 rd Step is to maintain the SO qty. till Bill qty :Change Contract VA41 , VA42 , VA01 and VA02If billing to be done by opening period then ZV01 and VF02 Some of the bills need to be cancelled VF11 etc

Last step to check and maintain JSR report with GR55 .