FS00 解锁GL Account
VK13 查MWST Condition Record
VF02 Maintain Billing Document 维护开票凭证 点小旗Release, 可生成凭证。 (一般问题:未带出凭证)
VF03 查Billing Document
ZF_KCC_BP_BC Run BP ( Run 业务地点) 可生成BP, 有了BP,凭证才可以Cancellation.
KE53 Display Profit Center (利润中心)
KS03 Display Cost Center (成本中心)
OB52 GL: Open/Close Posting Periods (HIGH RISK) 重开/关闭账期 (账期:过账期限)
SPRO 找 company code, => Display => Financial Accounting => Financial Accounting Global Settings => Company code => Enter Global Parameters
输入company code, Pstng period variant 后显示的
OBY6 找company code