到期日排序清单,如图所示,SAP提供8个时间区间用于分析账龄,可根据用户实际需求进行填写。 备注:时间点字段可填写正以及负数。 SAP提供三个时间单位: 天、 月、 年。(其中下拉框中的1、2、3代表字符类型,1指天,2指月,3指年) IDCNAR/IDCNAP到期日排序清单界面 ALV报表展示效果如下: IDCNAR-ALV报表展示 a. 备注...
AP module, responsible for non-PO and staff reimbursement accounting work • Responsible for non-PO payment and T&E reimbursement checking and posting in SAP/Oracle• Be the contact point to assist employees on T&E reimbursement process, ensuring expenditures charged to appropriate accounts and ...
SAP+FI模块AP+AR主数据_朗泽咨询 SAPFIModule AP&ARMasterData Page1 Agenda 一.CustomerMasterData(客戶主檔)二.VendorMasterData(廠商主檔)三.BankMasterData(銀行主檔)四.Credit&CreditRelease(信用額度)P3–10P11–19P20–22P23–32 Page2 CustomerMasterData FI GeneralData AccountingdataforcompanycodeTW00...
IDCNAR/IDCNAP "到期日排序清单"字段理解 到期日排序清单,如图所示,SAP提供8个时间区间用于分析账龄,可根据用户实际需求进行填写。 备注:时间点字段可填写正以及负数。 SAP提供三个时间单位: 天、 月、 年。(其中下拉框中的1、2、3代表字符类型,1指天,2指月,3指年) IDCNAR/IDCNAP到期日排序清单界面 ALV报表展示...
职位要求 1. Bachelor Degree and above in Accounting or Finance; 学士学位及以上,会计或财务专业; 2. 2+bossyear relevant work experience; 3年以上相关财务工作经验; 3. Be familiar with ERP module; 熟悉ERP系统; 4. Proficient in Office software; 熟练使用办公软件; 5. Business English in writing,...
“The batch entry tool is so much better than what Salesforce natively provides with the NPSP package, when dealing with so many givers to one campaign.” Matt Bohannon Why Wait Hours When You Can Import & Clean Data in Under 2 Minutes?
\PyCharmProjects\B\venv\lib\site-packages\django\urls\resolvers.py",line400,inurlconf_modulereturnimport_module(self.urlconf_name)File"C:\Python27\Lib\importlib\__init__.py",line37,inimport_module__import__(name)File"F:\PyCharmProjects\B\B\B\urls.py",line433,in<module>importtd.jobs ...
Bug Report: orange pi 5 official wifi module ap6275p not getting loaded#968 Description moo-the-cow opened on Aug 4, 2024 What happened? U_BOOT_FDT_OVERLAYS="device-tree/rockchip/overlay/orangepi-5-ap6275p.dtbo" does not detect the module, it worked with the original orange pi 5 ubu...
Get the Most Out of SAP S/4HANA With Tipalti AP Tipalti helps SAP S/4HANA clients strengthen controls, accelerate visibility, and quickly scale with greater efficiency. Reconcile Payables to SAP in Real Time Advanced sync logic ensures that S/4HANA, including entity-specific sub-ledgers, is...
processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the...