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
SAPFICO词语中英文对照翻译.pdf,T-Code 程序 文本 BERE RFOPFI00 BERP RFOPFI01 Business Processes BF01 PS BTEs BF02 Bus. Events: Assignment of p. BF03 Business Event Repository: Overview BF05 Process BTEs BF06 Processes: Allocation of p. BF07 Process Interfa
SAPFICO面试题完整版.pdf,SAPFICO 面试题 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
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...
1、SAP FICO容易学系列之自动科目分配 主宰者:SAP屠夫SAP会计科目自动分配配置大全实际上SAP FICO是TMD如此简单,以至于一般来说,只要小宰一下各位弟兄就能混进SAP FICO的革命队伍.如果你是在企业内部做support,那就更不需要什么了,你甚至不要多少会计知识因为在将来你天天和财务的MM(不是那个MM module)们泡在一起...
SAP自动科目配置.docx,SAP FICO 容易学系列之自动科目分配 主宰者:SAP 屠夫 SAP 会计科目自动分配配置大全 实际上 SAP FICO 是 TMD 如此简单,以至于一般来说,只要小宰一下各位弟兄就能混进SAP FICO 的革命队伍. 如果你是在企业内部做 support,那就更不需要什么了,你甚至不要
Applic. | |FICO Config - BDT - ScrnFld ->DB Fld| |FICO Config. - BDT - Fmod. Criteria | |FICO Config. - BDT - Appl. Transact.| |FICO Configuration - BDT - Tables | FICOBDT17 |BUSVIEWS FICOBDT18 |BUSVIEWS FICOBDT19 |BUSVIEWS FICOBDT_31 | FICOMAIN |MENUFICOMAIN FICO_123 | ...
SAP FICO Certification Fee and Course Duration in India The SAP FI/CO course begins with a business analysis by defining business environment, procedures and planning methodologies. Then financial ...ASSET ACCOUNTING Configuration Steps How to Configure ASSET ACCOUNTING in SAP FICO?Step 1 – COPY ...
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...
T-Code程序文本BERERFOPFI00BERPRFOPFI01BusinessProcessesBF01P&SBTEsBF02Bus.Events:Assignmentofappp.BF03BusinessEventRepository:OverviewBF..