1.Bookallaccountingentriesfor: -Accruedexpense -Dorecurringentry(prepayment,accruedexpense,amort ization) -ProcessG/L,vendor,customerbalanceopenitems -CostallocationsbyFI 2024年SAPFICO面试基础知识--第9页 2024年SAPFICO面试基础知识--第10页 2.AMFixedassetdepreciationrunandperiodpostingAFAB ...
2024年SAPFICO面试基础知识 １． Wｈaｔ are the sｕb modｕlｅs of FI？ GＬ – 总账 (Gｅｎｅral Ledger)ＡP – 应付账款(Vｅndoｒ)AR – 应收账款(Customer）ＴR – 现金管理 (Tｒｅａsurｙ aｎd Casｈ Managｅment)AM – 资产管理(Aｓsｅts Manaｇeｍenｔ）2. What is GＬ...
Q.26 In finance accounting, what is General Ledger? A General Ledger comprises of all the transaction details listed in a company. This serves as primary record for maintaining all accounting details. Common general ledger entries include purchases from vendors, customer transactions, along with inte...
事务码:F.50,菜单路径: Accounting -> Financial Accounting -> General Ledger -> Periodic Processing -> Closing -> Reclassify -> F.50 - Profit and Loss Adjustment 资产负债表科目调整 资产负债表科目调整,SAP 系统对会计凭证中业务范围为空和跨业务范围的会计凭证进行调整,SAP 用的术语为分摊 (distributio...
SAP FI财务会计模块（Financial Accounting），是SAP ERP五大模块之一，提供通常的会计功能，包括应收、应付...
Accounting entries are : vendor account is debited and GR/IR account is credited. Subsequent debit :If a transaction has already been invoiced and additional costs are invoiced later, then subsequent debit is necessary. In this case you can debit the material with additional costs, i.e. GR/IR...
??? 答:accounting determination autoposting,做FICO的对这两个接口帐号的配置都会感兴趣的啊～ 不过这些东东要讲起来,东西就比较多了,只能简单介绍一下。 ??? FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI...
Below are some important questions on SAP FICO Asset Accounting for beginners and professionals. Some of these are asked in TOP MNC company interviews. 1. What is Chart of Depreciation ? The Chart of Depreciation is a list of Depreciation Areas arranges according to business and legal requirement...
T-codeSPRO → SAP Reference IMG → Financial Accounting → General Ledger Accounting → G/L Accounts → Preparations → Define Account Group → Execute → New window will open → New Entries. Populate the following fields in the COA group: Chart of Account Key, Acct Group, Name, From Acct...
007 SAP FICO 后台配置及前台操作 - SEPA自动支付DME电子银行对账单20151028[精品] FICO配置文档SEPA—Single Euro Payments Area单一欧元支付区2008年1月SEPA开始生效,SEPA是指一个超国界的区域:在此区域内的公民、企业和其他经济主体能够依据同等的条件、权利和义务,发起和接收欧元支付,而不管支付交易发起方和接收方...