IMG->FinancialAccounting(New)->General LedgerAccounting(New)->Master Data->G/L Accounts->G/L Account Creation and Processing->Alternative Methods->Copy Company Code 从一家公司代码的会计科目拷贝到另外一家公司代码,整体拷贝所有会计科目。如果两家公司具有不同的 local currency ,拷贝的时候,SAP 自动进行...
Each company code can have two additional currencies, in addition to the company code, currency entered to the company code data. The currency entered in the company code creation is called local currency and the other two additional currencies are called parallel currencies. Parallel Currencies can...
Sections in a SAP FICO Business Blueprint Product Cost Controlling Overhead Cost Controlling Purpose of Controlling Components Recent Comments Sally McClure on Business processes to be covered in SAP FICO implementation Sally McClure on Product Cost Controlling Reena on Company Code Configuration –...
1)Company code currency: Currency given at the time of company code creation2)Group currency: Company code VSL group is in Germany they want to see our result in EUR since group currency is in EUR3)Hard currency or Index based currency:...
1、SAP FICO面试题 1, Q:假设你作为SAP的顾问,请介绍SAP系统中统驭科目的用处。A: 统驭科目(reconciliation account)指的就是将明细科目归集起来的意思。系统总帐科目表中包括统驭科目,该统驭科目是与应收模块、应付模块、固定资产模块有关的,其中长、短期借款运用了应付模块的功能,也成为了统驭科目。假设用户在...
creation, GL account assignments, depreciation areas, depreciation terms, etc. An asset class is defined at the Client level and is available to all the Company Codes of that Client. The asset class consists of: ƒ A header section—control parameters for master data maintenance and account ...
MM module is backbone and integration with FICO mostly on financial accounting. Primarily G/L account allowed to set in (OBYC/OMWB) link with valuation classes along with transaction keys for the transactions(movement!) -PO creation: definitely company code along with purchase organization and plant...
SAP FICO 快速指南SAP FI 概览SAP FI 代表财务会计, 它是 SAP ERP 的重要模块之一。 它用于存储组织的财务数据。 SAP FI 有 助于分析市场中公司的财务状况。 它可以与其他 SAP 模块如 SAP SD ,S
How to Create a Company in SAP, Define Company in SAP Fico. The following are the steps to define company in SAP. Step1 Enter 6 character alphanumeric code.
1) Create company name and address 2) Creation of company code 3) Currency and country setting 4) Assign company code to company In same organisation i.e. in one company more than two company codes are maintaing, then its better to copy from other company code from ec01, later on you...