学习框架体系应该按照组织结构、主数据、业务交易、查询和报表。因为SAP各模块的正是按照这样的思路搭建其系统体系的。例如学习SD-销售和分销模块,我们想到 组织结构:销售组织、分销渠道、产品组,三者组合称为“销售范围” 主数据:客户、定价、信用管理三者是该模块运行的基础数据 业务交易:销售询价、报价、销售订单、发...
2.1科目表维护 Path:SAP Menu→Accounting→financial Accounting→General Ledger→Master Records→G/L Accounts→Individual Processing→Centrally T-code FS00
General ledger & Accounting records 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 正在翻译,请等待......
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A general ledger oraccounting ledgeris a record or document that contains account summaries for accounts used by a company. In other words, a ledger is a record that details all business accounts and account activity during a period. Remember our notebook analogy in theaccountexplanation? You ca...
Accounting manager short-term solvency report (AccountingManagerShortTermSolvency)Actual vs. budget report (BudgetBalancesActualsChart)Allocation rules definition report (LedgerAllocationRules)Audit trail report (LedgerAuditTrailReport)Balance control accounts report (LedgerBalanceControl)Balance list report (...
General ledger codes are codes that are used to identify the debits and credits that pass through a firm's general accounts...
The General Ledger Accounting Cycle After you set up your set of books, follow these steps to enter, maintain, and report on actual accounting information for your enterprise:1. Open an accounting period. See: Opening and Closing an Accounting Period.2. Enter manual journal entries, including...
Complete General Ledger Setup Steps To create accounting setups, you must complete the General Ledger prerequisites that are used to create ledgers and other setup components in Accounting Setup Manager. You need to perform this step once for each ledger you define with differences in charts of ac...
Use theGeneral Ledger Setuppage to specify how to handle certain accounting issues in your company, such as: Invoice rounding details Address formats Financial reporting ヒント TheGeneral Ledger Setuppage includes generic fields, and fields that are particular to your country or region. If you're...