Below are some important SAP FICO-Account Payable(AP) interview questions which are asked in most MNC company interviews for beginners or professionals. 1. What are segments in Vendor Master ? a. General Data segment b. Company code segment c. Purchase Organisation segment 2. What is Vendor Ac...
一.说明 SAP的统驭科目是总分类账与明细分类账同步更新的一类科目。 SAP系统中的统驭科目(reconciliation account),是连接AP/AR/AA等子模块的桥梁(AP:Accounts Payable 应付账户;AR:Accounts Receivable 应收账户;AA:Asset Accounting 资产会计),它不能用来直接记账,而是记在客户/供应商上面,在总账是要反映在会计科...
IMG:Financial Accounting(New)->Financial Accounting Global Settings(New)->Document->Document Types->Define Document Types for Entry View 14、check field status variant in your company IMG:Financial Accounting->Financial Accounting Global Settings->Company code->Enter Global Parameters choose your company...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...
Technology - SAP FICO Consultant/ Asso. Manager 【上海-大宁路】 面议 5年以上本科五险一金年终奖金股票期权绩效奖金 埃森哲(中国)有限公司 咨询服务不需要融资10000人以上 鄧先生 招聘经理 Syneos FSP Manager, Clinical Operations 临床运营经理 【上海-新闸路】 ...
SAP FICO Configuration for definition of account groups. SAP Transaction Code OBD4 or path Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Preparations -> Define Account Group
SAP FI - Reset AR Cleared Items SAP FI - Credit Control SAP FI - Accounts Payable SAP FI - Create a Vendor SAP FI - Create Vendor Acct Group SAP FI - Display Changed Fields SAP FI - Block a Vendor SAP FI - Delete a Vendor SAP FI - One-Time Vendor SAP FI - Post Purchase Invoice...
2.majorinfinancewithbachelordegreeorabove. 财务专业,本科及以上学历。 3.morethan3yearsofworkingexperience.workingexperienceinamanufacturingcompanyoraninternationalcompanyisanadvantage; 3年以上工作经验。有制造企业或国际公司工作经验者优先; 4.soundknowledgeofprcgaap,familiarwithprctaxlawsandsafepolicies; 熟悉中国会...
SAP Managed Tags: ABAP Development, SAP Contract Accounts Receivable and Payable, FIN Controlling Dear all , I am getting the error " Account 5672000 requires an assignment to a CO object " while executing the transaction EASIBI . Message no KI235 . Please guide how to fix this error ....
4、负责SAP系统与外挂操作平台的接口开发。 5、负责SAP系统中对标准操作及功能的优化。 任职要求: 1、大专或以上学历,计算机技术,数学或财务BOSS直聘等相关专业。 2、2年以上SAP项目实施与支持经验,有全程参与过SAP实施项目。 3、熟练掌握各类接口技术,有SAP配置及相关开发经验者为佳。 4、熟练FICO和SD模块。 5、...