1、SAP内部订单业务配置及操作手册内部订单业务配置及操作手册概述概念内部订单内部订单没有Release (下达)是不能够使用的。订单订单种类(Order Category )Table内部订单主数据表(AUFKNoFieldName1AUFNR订单号Order Number2AUART订单类型Order Type3AUTYP订单类别Order category4KTEXT描述Descripti on5LTEXT长文本存在Long ...
Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system. The data flow between the two components takes place on a regular basis. Therefore, all data relevant to cost flows automatically to Controlling from Financial Accounting. At the same time, the system ...
The functions of preliminary costing, simultaneous costing, and final costing can be performed on cost objects. The following cost objects can be used in the SAP System: Product cost collectors Production orders Process orders Cost object IDs Sales order items...
The SAP System assigns a 15、 parameter ID to the standard values of the operation and the work in network activities.NoteA parameter which is to be used in a standard value key must have the origin 2.If you use capacity leveling, SAP recommends that you always enter the parameter key ...
Co to jest CRM na potrzeby sprzedaży? CRM sprzedażystawia szanse w dłoni. Przedstawiciele mogą nawiązywać udane połączenia, automatyzować generowanie potencjalnych szans, personalizować stanowiska, przedstawiać dokładne oferty, korzystać z systemu CRM lejka sprzeda...
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SAP CO成本对象控制：按生产订单控制(MTO)实战指南Guide SAP CO成本对象控制：按生产订单控制实战指南Guide (详见第三部分)
SAP CO,IT Manager - K· 薪 某大型食品公司 职位详情 上海 10年以上 本科 FICO SAP 管理报表 成本 依据集团精益项目管理需求,协助业务单位分析业务流程和系统本质需求,完成SAP管报系统的方案制定、实施、运维及持续优化。 1.直聘积极参与业务流程讨论,确定业务需求,提供专业的建议及解决方案,参与制定项目调研、蓝图...
In case Material Ledger Actual Costing has been activated already in the system, in one or more valuation areas, before the system conversion to SAP S/4HANA (when the system is e.g. on release SAP ERP 6.0 or on SAP Simple Finance), the tables MLDOC, MLDOCCCS, MLDOC_EXTRACT and ...
FINP Info System Processes 信息系统处理 FOMN Call Additional Components (FDMN) 调用附加组件 (FDMN) F.13 ABAP/4 Report: Automatic Clearing ABAP/4 程序: 自动结算 F.21 A/R: Open Items 应收帐:未清帐目 F.24 A/R: Interest for Days Overdue 应收帐:逾期利息 ...