1、- 在线提示 (Onlinealert)- 工作流程管理 (Work flowapproval)- 用户权限 (User authorization)- 拖放相关 (Drag & relate)- 数据集成 (Data integration)- 报表及业务分析 (Reporting & analysis)SAP Business One 提供集成的管理功能,系统管理模块的基本配置为企业提供多项管理工具 和建立基础数据,从而设置权...
- 总账 (General ledger) - 成本会计 (Accounts segmentation) - 财务报表 (Financial reports) - 周期性交易记录 (Recurrent transaction) - 预算管理 (Budgetcost centers) - 发票管理 (Invoice management) - 现金流量表 (Cashflow) - 外汇计算 (Multicurrency exchange rate) - 销售税 (Sales tax) 财务管理...
It is possible in SAP Business One to create a Sales/Purchase Analysis Report based on the previous year, if data exists. A. True B. False A 标准业务流程及相关财务处理102 哪一种是实际成本的评估方法 102. Which of the following valuation methods could also be called ‘Actual Cost’ ...
JesperB1 Product and Topic Expert 2010 Jan 26 0 Kudos HI Johnny, The item cost is always kept in Local Currency and it is kept in the OINM table. You can query the table to see how the price has developed and you can also use the Stock Audit Report. In general with FIFO...
True False A 38已开票货物可做退货单 It is possible to create a Goods Retur n on an in voiced item. True False B (只能做应付贷项凭证,或创建数量为负的应付发票。是销售流程中的另:在SAP B1英文界面中,Goods Return 是采购流程中的退货; Return 是销售流程中的退货) 39什么情况下,贷项凭证不更新...
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SAP GRC Access Control – Access Request – User provisioning at item level Hello,We have an issue in our SAP GRC Access Control system for the user provisioning.When a user is asking for multiples roles with multiple approvers, we have to wait that all approvers approved their role so that...
开通VIP b/b discount (bill back) 信誉折扣 b/n B/N back-end allocation 期后分摊 back-end allocation file 期后分摊文件 back-end allocation identifer 期后分摊标识 back-end allocation listing 期后分摊清单 back-end allocation maintenance 期后分摊维护 back-end allocation maintenance program (gldlll...
Hello guys, in the day by day of development, any code that is written more than one time, should receive an special attention. We should try abstracting them, so that,
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