2024年SAPFICO面试基础知识--第4页 2024年SAPFICO面试基础知识--第5页 是辨别不一样交易类型的措施并决定能够被过帐的会计形式。 例如,可将所有的会计凭证按业务类型不一样提成:总帐凭证、收款凭证、付款 凭证、 客户发票、供应商发票等。 Keythatspecifiestheaccountingareatowhichanac ...
说明sap co模块官方pa教程fico.pdf,AC207 AC207 - Parallel Accounting and Reporting SAP ERP - Financials Date Training Center Instructors Education Website Participant Handbook Course Version: 92 Course Duration: 3 Day(s) Material Number: 50098592 An SAP co
FICO 最常用配置表 9 附录:SAP 底层表完全手册 10 Rainbow Wu 一. SAP FICO 相关表及字段 表名 描述 重要字段 FI 财务会计 FBAS Financial Accounting “Basis” MANDT 客户端/ BUKRS 公司代码/ BKPF 会计核算凭证标题 BELNR 凭证编号/ GJAHR 会计年度 MANDT 客户端/...
的日期 资产折旧相关配置1. specify document type for posting of depreciation定义折旧凭证类型:ao71一般用af2. specify intervals and posting rules定义折旧记账规则:oayr每月折旧、双月折旧,还是季度折旧,按年折旧 assign g/l accounts资产的取得、折旧等的总账科目设置:ao90通过科目确定联系asset accounting与general...
第四讲(Asset Accounting 1##36)、 1、summery *Organizational structures *Master data *Assettransactions *Periodic processing *Information system 2、Assets *Assets - Currentassets - Property,plant and equipment (tangible fixed assets) - Intangible assets ...
第五讲(Asset Accounting 2##16)、 1、summery *Organizational structures *Master data ✔ *Assettransactions *Periodic processing *Information system 2、Impottant customizing in FI-AA 3、Asset class *An asset class consists of two main sections ...
Asset Accounting Account Consolidation Pre-requisites to learn SAP FICO To learn SAP FICO, Candidates do not require any specific requirements except a basic background in information technology. Since SAP FICO comes under finance sector so getting a degree in commerce and accounting make it easy...
sap fico常见问题v2.001问题解答凭证分割.pdf,凭证分解的信息 You can use the document splitting procedure to split up line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for sele
Are you an SAP FI business user? This book is your guide to Financial Accounting tasks in SAP FICO. Step-by-step instructions for every to-do on your list!
YEAR-END IN ASSET ACCOUNTING This document describes the measures you need to take in asset accounting at year-end.Original version 04.01.2009 Updated CONTENTS 1 FISCAL YEAR CHANGE (AJRW) (2)1.1 T EST RUN ...3 1.2P RODUCTION RUN ......