1、集团(client)的概念:是SAP中的最高等级;每一个集团建立主数据库. 2、公司(Company):能够产生法定财务报表的组织单元;财务报表是在公司级别上建立合并的;一个公司可以包含一个或者多个公司代码。 3、公司代码(Company Code):一个必须的企业结构;一个独立核算的会计主体;是一个能够进行会计核算的最小组织单元。...
KALS Cancel Reconciliation Posting 取消对账的过帐 KALX Fill Orginal Units in CO Document 在 CO 凭证中填入原始单元 KALY Convert Reconc. Ledger Documents 转换调整分类帐文件 OK13 Maintain Reconcil. Ledger Nr. Ranges 维护调节分类帐户数值范围 OK17 Reconciliation Ledger: Find Account 对帐帐本:找到科目 O...
KALS Cancel Reconciliation Posting 取消对账的过帐 KALX Fill Orginal Units in CO Document 在 CO 凭证中填入原始单元 KALY Convert Reconc. Ledger Documents 转换调整分类帐文件 OK13 Maintain Reconcil. Ledger Nr. Ranges 维护调节分类帐户数值范围 OK17 Reconciliation Ledger: Find Account 对帐帐本:找到科目 O...
SAP 常用术语 CO COMODULE常用术语 CO:Controlling G/L:GeneralLedger总帐 G/LAccount:会计科目代码 ProfitCenter:利润中心﹐是按产品加厂区来决定ProfitCenter CostCenter:成本中心﹐成本或费用会收集在CostCenter中 Bank:银行代号 Customer:客户代号 CostElement:费用科目 SecondaryElement:辅...
sap常用术语co(SAP常用术语有限) themodule常用术语 co:controlling g/l:generalledger总帐 g/laccount:会计科目代码 profitcenter:利润中心﹐是按产品加厂区来决定profitcenter costcenter:成本中心﹐成本或费用会收集在costcenter中 bank:银行代号 customer:客户代号 costelements:费用科目 secondaryelement:辅助科目﹐指...
Using t-codeMMRV, you can view the current period for posting and also change the settings to allow or disallow posting to a previous period. Go to transaction MMRV in the SAP Easy Access menu. Enter theCompany Codefor which you want to allow posting to a closed period. ...
Sections in a SAP FICO Business Blueprint Product Cost Controlling Overhead Cost Controlling Purpose of Controlling Components Recent Comments Sally McClure on Business processes to be covered in SAP FICO implementation Sally McClure on Product Cost Controlling Reena on Company Code Configuration –...
说明: 1.生产订单的差异按Billing分配到客户别,FI-->CO-PA direct posting的广告费分配到客户别。 2.进入菜单路径: Accounting => Controlling =>Profitability Analysis => Actual Postings => Periodic Adjustments => Top-Down Distribution (T-code = KE28) 进入以下画面: ...
SAP Message AA324: Posting with trans.type 970 not possible (No acquisition posted) AnsweredT-code ABLDTHello SAP Experts,While using T-code ABLDT for migrating Acquisition values (APC) and Accumulated Depreciation Amounts, the system sh ......
The research aims to identify the most promising regulatory and marketing tools for business risk management in the COVID-19 crisis and develop recommendations for improving the practice of these tools from a post-pandemic perspective. This paper is devoted to the scientific search for answers to ...