1、FICO配置文档Table of Contents 客户主数据iXD031FD32/FD33Credit Master1 催款Dunning后台配置3Define Dunning Areas定义催款范围:OB613Define Dunning Key意义催款码: OB174Define Dunning Block Reason定义催款冻结原因:OB184Define Dunning Procedures® 义催款步骤:FBMP4Define Dunning Groupings 定催款组: OBAQ7...
Presentatn-InternationalDisplay/EditPaymentProposalPostIncomingPaymentsPostOutgoingPaymentsIncomingPaymentsFastEntryPaymentwithPrintoutPrintCheckforPaymentDocumentDisplayPaymentRunDisplayPmntProgramConfigurationMaintainPmntProgramConfigurationDisplayCheckInformationDisplayPaymentDocumentChecksVoidChecksRenumberChecksCreateCheckInformation...
SAP_CIN_FI_Configuration_Enterprise_Structure_&_Global_Settings_Learn_SAP(TEIL)_计算机软件及应用_IT/计算机_专业资料。sap fico configure sap配置 Triveni Engineering & Industries Limited Financial Accounting Configuration Document Version 1.0 (FI CD Ver 1.0) Volume 1 of 4 Tata Consultancy Services ...
41) In SAP FICO what are the terms of payment and where are they stored? Payment terms are created in the configuration and determine the payment due date for vendor/customer invoice. They are stored on the customer or vendor master record and are pulled through onto the customer/vendor invo...
SAP FICO Module Configuration -Primary configuration considerations: Once a business has decided to use the SAP FI(Financial Accounting) Module, there are several Configurations prerequisite steps that must be completed.Determining the organizational structure is one of the first steps in setting up the...
借:供应商 12 结论 收货过账时,库存价值会减少,并按返利协议中规定的10%的比例过账返利应计项目。返利应计项目在财务结算时终止。 英文原文地址: https://blogs.sap.com/2018/11/26/vendor-rebate-fico-configuration/ -完- 2021-9-26 翻译于住处。
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
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SAP经典PA教程 FICO (11)Chapter11.DocumentEntry •Thepreviouschapterdefinedtheconfigurationneededfortheentryofbusinesstransactionsintothesystem.Thischapterdiscussestheapplicationsideofthesystemwhereusersactuallyenterthedocumentsinthesystem.•ChapterObjectives–Provideadetailedunderstandingoftwowayshowadocumentisenteredin...
1 FB99 Check if Documents can be Archived 检查凭证是否可归档 FRCA Settlement calendar 结算日历 FSF1 Financial Calendar 会计日历 OBCZ C FI Maintain Table T021E C FI 维护表 T021E OBF5 C FI maint. table T042OFI/T042OFIT C FI 维护表 T042OFI/T042OFIT OBIA C FI ...