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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

posted on 2007-04-30 08:48 javaGrowing 阅读(448) 评论(0)  编辑  收藏 所属分类: sap

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