胜科中国 业务流程 财务总账 SAP ECC 6.0 1 目录 1 用途 .................................................................................................................................... 2 2 前提 .................................................................................................................................... 2 2 .1 基本概念 ..................................................................................................................... 2 3 流程概览表.......................................................................................................................... 2 4 流程步骤 ............................................................................................................................. 3 4 .1 预制会计凭证 .............................................................................................................. 3 4 .2 过账预制凭证 .............................................................................................................. 6 4 .3 直接过账会计凭证 ....................................................................................................... 8 4 .4 显示凭证 ..................................................................................................................... 8 4 .5 显示并更改行项目 ..................................................................................................... 1 0 4 .6 显示余额 ................................................................................................................... 1 2 4 .7 显示总帐余额（清单） ............................................................................................. 1 3 4 .8 冲销凭证 ................................................................................................................... 1 5 重置已清项 ........................................................................................................................... 1 6...
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