Period End Closing Operations of Sales Modul,SD模块日清月结要做的事情,当然根据具体的业务可能有些步骤不需要做、可能还有一些其他的定制化操作需要执行。
主要包括未清SO、DN、Billing以及信用管理,具体到国内业务可能还涉及金税开票、承保管理、催款、预收款监督、销售合同执行进度、返利、奖金计算等。
Action | T-code | Frequency |
Reviewing Blocked Sales Orders | VKM1 | Daily |
Reviewing Incomplete Sales Orders | V.02 | Daily |
Reviewing Sales Documents Blocked for Delivery | VA14L | Daily |
Reviewing Sales Orders Due for Delivery | VL10C | Any time |
Reviewing Log of Collective Delivery Creation | V_SA | Daily |
Reviewing Incomplete SD Documents (Deliveries) | V_UC | Daily |
Reviewing Outbound Deliveries for Goods Issue | VL06O | Daily |
Reviewing Sales Documents Blocked for Billing | V23 | Daily |
Reviewing Billing Due List | VF04 | Daily |
Reviewing Log of Collective Invoice Creation | V.21 | Daily |
Reviewing List Blocked (for Accounting) Billing Documents | VFX3 | Daily |
Calculation of Work in Process (Service Provider) | KKAK | Monthly |
Settling the Sales Order to Profitability Analysis (Service Provider) | VA88 | Monthly |
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