FI---SAP 月末结帐步骤和年终结转

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                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 prod

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