协同商务体验作者作者联系方式地址:电子邮件:电话:修订日期文档版本修订描述文档作者审批人2011-08-23V1.00初稿V2.00组长审核稿V3.00最终版本目录1月结.....................................................................................................31.1开、关物料账(物流集成)................................................................................................................31.1.1业务操作说明..............................................................................................................................31.1.2操作步骤(MMPV)....................................................................................................................31.1.3操作步骤(MMRV)....................................................................................................................61.2开、关财务账(集团统一维护).........................................................................................................71.2.1业务操作说明..............................................................................................................................71.1.2操作步骤......................................................................................................................................71.3内部订单月结......................................................................................................................................81.3.1业务操作说明..............................................................................................................................81.3.2操作步骤(KO88单个月结)......................................................................................................91.3.3操作步骤(KO8G批量月结)....................................................................................................111.4CO生产订单月结..............................................................................................................................131.4.1业务操作说明............................................................................................................................131.4.2操作步骤(KO88单个月结)....................................................................................................141.4.3操作步骤(CO88批量月结)....................................................................................................161.5计提折旧...........................................................................................................................................181.5.1业务操作说明............................................................................................................................181.5.2操作步骤(AFAB计提折旧)....................................................................................................191.5.3操作步骤(AFBP显示折旧日志).............................................................................................221.6GR/IR自动清账(物流集成)...........................................................................................................231.6.1业务操作说明............................................................................................................................231.6.2操作步骤....................................................................................................................................241.7外币...