1SAP月结年结操作手册VIP专享VIP免费

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...