# 开口的项目的BOM需要尽快导入SAP，其他BOM可能目前用不到的先不用。7层物料 Open Project BOM template transport to SAP
## 详细描述
## 问题描述
Create BOM training not yet finished, BOM template, virtual material import to SAP's training 、 10th Dec. for the open project order and open prodution order and open spare parts order (15th Dec Production Order Plan of the order) BOM data
# 最终版供应商主数据提交（包括财务供应商费用供应商） Final version of supplier master data submission (including financial suppliers and expenses suppliers
## 详细描述
## 问题描述
Need to double check with CHTC Mr. Chenpengfei (update AUTEFA group Vender list should be one number and one information and Infor Record with the supplier not yet finished) 8000PCS records，BIP can not cover the application of Autefa Group (one-time supplier-Austria,EU, Oversea)
# 财务核对项目信息的正确性并提交项目组 （Yes/No) The finance department verifies the correctness of the project information and submits it to the project team
## 详细描述
## 问题描述
需要整理出原来的项目并确认（含安装，售后, 改型设备）
It is necessary to sort out the projects that originally had collaborative numbers （Include the Intercompany Project) （Include the Warranty and Erection& commission) and Change Order by Machinery Order
# 未清销售订单数据整理并提交 Sort out and submit the data of outstanding sales orders ALL Open Sales order 1. machinery order(project order) 2. Spare parts order split to two parts (delivered , invoiced, revenue be recoginized and not received money put it in FI module)
## 详细描述
## 问题描述
提供未完成收款的项目的销售订单，并挂项目WBS。需要拆分项目阶段，后续基于项目进行收款计划和计收计划的补录 Project with Machinery Order/Spare parts order /Service order
Provide sales orders for projects that have not completed the collection and list the project WBS.
It is necessary to split the project stages, and subsequently, based on the project, supplementary entries of the collection plan and the income calculation plan will be made
# 财务提供带金额的库存数据（提交项目组） The finance department provides inventory data with amounts (submitted to the project team).
## 详细描述
## 问题描述
财务根据库存数据匹配对应的库存金额及入库日期（提供的数据单价最多保留2位小数)
The finance department matches the corresponding inventory amount and the date of entry into the warehouse based on the inventory data (the unit price of the provided data is retained to a maximum of two decimal places.
# 采购方式、采购结果、采购合同SAP处理 Procurement methods, procurement results, and SAP processing of procurement contracts
## 详细描述
## 问题描述
在SAP补采购申请的业务，在SAP里走采购方式和采购结果及审批的流程
For the business of making up for the purchase application in SAP, go through the process of purchasing methods, purchasing results and approval in SAP
For business involving inbound and outbound operations, offline records are kept, such as procurement inbound, outbound, R&D material requisition, expense material requisition, etc., as long as it involves accounting processing
During the period from the closure of the old ERP system to the opening of the new ERP system, if real invoices are received after the supplementary entry of the inbound and accounting operations, the invoices should be supplemented in the system.
Invoices that are entered into the warehouse before closing the accounts will not be re-entered into the system but will be handled by the general ledger of finance
# 关账期间涉及到的计收开票和收款开票补录 During the closing period, the calculation of receipts and invoicing, as well as the supplementary recording of receipts and invoicing, are involved
## 详细描述
## 问题描述
在旧ERP系统关账至新ERP系统开账期间发生的销售开票业务在新系统开账后进行发票补录
Sales invoicing transactions that occurred during the period from closing accounts in the old ERP system to opening accounts in the new ERP system shall be supplemented with invoices after opening accounts in the new system
# 应收：计收申请过账；开票申请处理和过账； Accounts receivable: Application for collection and Posting; Invoice application processing and account Posting;
## 详细描述
## 问题描述
财务补录在旧ERP系统关账至新ERP系统开账期间发生的应收账务处理
Financial supplementary recording refers to the handling of accounts receivable that occurred during the period from the closure of accounts in the old ERP system to the opening of accounts in the new ERP system
# 应付：采购发票处理与过账；付款凭证录入 Payable: Processing and Posting of purchase invoices; Entry of payment vouchers
## 详细描述
## 问题描述
财务补录在旧ERP系统关账至新ERP系统开账期间发生的应付账务处理
Financial supplementary recording refers to the handling of accounts payable that occurred during the period from the closure of accounts in the old ERP system to the opening of accounts in the new ERP system
# 单据查漏补缺 Check for omissions and deficiencies in documents
## 详细描述
## 问题描述
如果有其它同步操作的业务单据未同步录入，也要进行补录
If there are other business documents for synchronous operations that have not been entered synchronously, they should also be supplemented and entered
This includes the amount already collected, the amount already received, the invoiced amount (all inclusive of tax), the planned contract signing date, the actual contract signing date, etc
# 应收：计收申请过账；金税开票申请处理和过账； Accounts receivable: Application for collection and Posting; Processing and Posting of Golden Tax invoice applications;
## 详细描述
## 问题描述
财务补录在旧ERP系统关账至新ERP系统开账期间发生的应收账务处理
Financial supplementary recording refers to the handling of accounts receivable that occurred during the period from the closure of accounts in the old ERP system to the opening of accounts in the new ERP system
# 应付：采购发票处理与过账；付款凭证录入 Payable: Processing and Posting of purchase invoices; Entry of payment vouchers
## 详细描述
## 问题描述
财务补录在旧ERP系统关账至新ERP系统开账期间发生的应付账务处理
Financial supplementary recording refers to the handling of accounts payable that occurred during the period from the closure of accounts in the old ERP system to the opening of accounts in the new ERP system
