统一日记账所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项目表(ACDOCA)组成。 (1)ACDOCA表包含了GL、CO、AA、ML、PA的所有字段,COEP, FAGLFLEXA, ANEP, MLIT等表的额数据存储在ACDOCA。 (2)SAP S4HANA中用统一日记账表来统一存储所有的凭证。 (3)GL/COPA/CO/AA/ML的...
In SAP Simple Finance, on-premise edition add-on 2.0 and SAP S/4HANA on-premise edition 1511,additional tables were (partially) replaced by Universal Journal (ACDOCA). The approach for compatibility views in release 2.0 differs from 1.0 in the following ways: Compatibility views do not have ...
SAP S/4 HANA新变化-FI:固定资产 DATA STRUCTURE CHANGES IN ASSET ACCOUNTING数据结构改变 Actual data of ANEK, ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA. ANEK data is stored in BKPF. Compatibility views FAAV_<TABLENAME> (for example, FAAV_ANEK) are provided in order to reprod...
在SAP S/4HANA中,财务模块(FI)与物料管理模块(MM)的集成是企业资源规划(ERP)系统中至关重要的部分。本文将详细讲解FI-MM模块的集成原理,包括采购、销售业务流程,以及物料账与财务账的无缝集成机制,帮助读者理解系统如何自动产生财务凭证,实现业务与财务的深度集成。 1. FI-MM集成的重要性 对于SAP顾问,尤其是高级...
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课程链接:SAP S4 HANA FI财务模块实战课程 课程概述: 一、讲解内容: 1.全面讲解SAP财务模块相关的内容,涵盖总账模块、应付模块、应收模块、 固定资产模块、业务伙伴BP模块、月结&年结模块、后台配置系统讲解、 上线数据导入等,不局限于FICO模块。 2.侧重FICO相关的模块的系统逻辑和业务场景的联系的讲解。
SAP S/4 HANA新变化-FI数据模型 With the installation of SAP Simple Finance, on-premise edition totals and application index tables were removed and replaced by identically-named DDL SQL views, called compatibility views. 财务的业务凭证统一到ACDOCA(行项目表)和BKPF(抬头表)。BSEG,COBK表还在,数据也...
简介:SAP S/4 HANA新变化-FI:GL总账 http://mp.weixin.qq.com/s?__biz=MzAwMjgyMTA4MQ==&mid=2652153188&idx=1&sn=68c... SAP S/4 HANA新变化-FI:GL总账 http://mp.weixin.qq.com/s?__biz=MzAwMjgyMTA4MQ==&mid=2652153188&idx=1&sn=68c7f6e53e14f75b8b41d1e7f1ea5ba4&chksm=81249...
Must Have Skills :SAP FI S/4 HANA Accounting Good To Have Skills :No Technology Specialization Job Requirements : Key Responsibilities :: a: Responsible for requirement gathering, design, test and deploy solutions in the SAP FICO area b: Should have experience working in an SAP ECC end to en...
精通SAPS4HANAFI-MM模块集成课件模板.pptx,精通saps4hanafi-mm模块集成;;01;;02;;03;;04;;05;;感谢聆听