Accounts payables is a sub module that captures all transactions with vendors and manages vendor accounts. Separate vendor accounts are maintained and when transactions are posted in customer accounts, reconciliation accounts in general ledger are updated with the figures in real time. Transactions in a...
The SAP FI Module has the capability of meeting all the accounting and financial needs of an organization. It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems ...
BUKRS 公司代码 BUTXT 公司名称 ORT01 城市 LAND1 国家键值 WAERS 货币 SPRAS 语言代码 KTOPL 帐目表 WAABW 最大汇率偏差幅度 PERIV 会计年度变式 KOKFI 公司->CO范围 RCOMP 公司 ADRNR 地址 STCEG 增值税登记号 FIKRS 财务管理范围 XFMCO 活动的现金管理项目处于 XFMCB 现金预算管理有效 XFMCA 更新 FM TX...
不过BADI也有一些局限性,就是有一些Interface是固定的,有时候会发现需要Mix客户化代码的时候找不到Interface。 业务交易事件(BTE,Business Transaction Events)是SAP的一种增强方式,技术上讲介于第二代增强和BADIS之间的产物,BTE为会计模块独有的增强,这种增强用于财务会计模块(Open FI)、总账会计(FI-GL)、应收账款...
SAP- Finance (FI) Notes Module Functions: The module that performs most of the traditional legal entity accounting functions, reporting by company, income statements and balance sheets. This is the module where you will find the A/R and A/P sub-ledgers and their open items along with the ...
最佳答案SAP各模块: FI应收、应付、总帐、合并、投资、基金、现金等； CO利润及成本中心，产品成本、项目会计、获利分析等； AM固定资产、技术资产、投资控制等； SD销售计划、询价报价、定单管理、运输发货、发票等； MM采购、库房管理、库存管理、MRP、供应商评价等； PP工厂数据、生产计划、MRP、能力...
522. SAP Spartacus 定义在app.module.ts里的providers依赖注入元数据何时得到处理 523. SAP 基于 ABAP 实现的 gateway 框架里,为什么默认返回100条数据? 524. SAP Spartacus B2B Popover Directive 和 Popover Component 的生命周期管理 525. SAP Spartacus 自定义Popover指令,如何实现弹出对话框自动关闭功能 526. SAP...
SAPFICO常见术语 FI MODULE常用术语 英文Company Code (CC)Chart of Account G/L Account Number Account group Reconciliation Account G/L (General Ledger) Sub ledger Alternative Language Long Text Short Text Mark for Deletion Currency Tax Category Tax Code Sort Key Allocation Exchange Rate Type ...
If you’re still looking for that list of sub-modules, here they are: Sub Modules of FI Module – Financial Accounting (ViewSAP FI Tutorial) General ledger Book close Tax Accounts receivable Accounts payable Consolidation Special ledgers
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...