Credit control area in SAP is an organizational element that controls and monitors credit limits of customers. A credit control area can consists one or more company codes, but you can not assign company code to more than one credit control area in SAP. Scenario: –We need to define the fo...
转至SPRO → SAP 参考 IMG → 财务会计 → FI 全局设置 → 公司代码 → 销售成本会计 → 激活销售成本会计以进行准备。 Define Credit Control- 定义信用控制 FI中的信用控制用于检查客户的信用额度,可以使用一个或多个代码。它用于应收帐款 (AR) 以及销售和分销等应用程序组件中的信用管理。 信用控制区域按以...
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
When we have Chart of Accounts, it is time to structures our General Ledger (GL) Accounts. The Account Groups will help to separate different GL types as Equity Accounts, Fixed Assets, Accounts Receivable, Accounts Payable, Revenues, Materials, Overheads, etc. Account Groups will also give an ...
1、A minimum of five years of progressively responsible experience in the aviation industry or related area is required. 2、Experience in research and development of sourcing solutions for aviation services, including identification of requirements, conducting technical evaluation and contract management in...