月末结帐The following processes including SD,MM,PP,FI,CO .SD Relevant Steps: 1.Check if all delivery in due list have been processedVL06G (Could set background jobs to automatically generate the bil
月末结帐The following processes including SD,MM,PP,FI,CO .
SD Relevant Steps:
1.Check if all delivery in due list have been processedVL06G (Could set background jobs to automatically generate the billing due list for posting)
2.Check if all picking in due list have been processedVL06P
3.Check if all goods issue in due list have been processedVL04
4.Check if all billed AR has been release to accountingVFX3
PP Relevant Steps:
1.Check if all back flash error has been solved (COGI Check every day this kind of problem and solved on time)
2.Check if all production orders that will not be followed have been finally confirmed or technically closed. Do final confirmation even small quantity variance exist but we consider this order has finished
3.Do technical close at month end for the orders will not be followed in t
1.Check if all delivery in due list have been processedVL06G (Could set background jobs to automatically generate the billing due list for posting)
2.Check if all picking in due list have been processedVL06P
3.Check if all goods issue in due list have been processedVL04
4.Check if all billed AR has been release to accountingVFX3
PP Relevant Steps:
1.Check if all back flash error has been solved (COGI Check every day this kind of problem and solved on time)
2.Check if all production orders that will not be followed have been finally confirmed or technically closed. Do final confirmation even small quantity variance exist but we consider this order has finished
3.Do technical close at month end for the orders will not be followed in t
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