During the end of fiscal year, several checks need to be done under the Inventory Management area to make sure that the stocks and its valuation is consistent to ensure business to run smoothly and audit process to be done without issues.

This guide provides information on how to perform the most common checks in Inventory Management, the transaction and reports that can be used for it, how to use them correctly and what to do if SAP support needs to be contacted for correction of inconsistencies.

Each topic also contains the most useful SAP Notes and KBA (Knowledge Based Articles) that can be used to assist you during the checks.

It is worth noting that the data model for Inventory Management went through several changes upon the release from S/4HANA. If custom check reports are behaving differently from ECC on S/4HANA systems, please check the other post below for more details:

                  SAP S/4HANA: Inventory Management Tables New Simplified Data Model (NSDM)

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