sap固定资产号码范围_SAP 月末结帐及年末结帐步骤

作者：SAP剑客|编辑 SAP天涯

以下处理步骤包括 SD,MM,PP,FI,CO:

SD 相关步骤:  
1.检查所有到期出货清单的发货  VL06G   (Could set background jobs to automatically generate the billing due list for posting)
2.Check if all picking in due list have been processed VL06P
3.Check if all goods issue in due list have been processed VL04
4.Check if all billed AR has been release to accounting VFX3 PP 相关步骤:
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<