Log on Download PDF The following PDF options are available for this document: Create Custom PDF ShareAccounts Payable (FI-AP)Was this page helpful? YesNoOut of Maintenance SAP S/4HANA version 1709 Latest is out of mainstream maintenance and is no longer updated. Don't ...
Accounts Payable (FI-AP) Use The Accounts Payable (FI-AP) component covers the most important laws and business practices specific to Hungary. The following documentation describes these aspects of the component. For generic information about FI-AP, see Accounts Receivable and Accounts Payable Overvie...
1、spro->Financial Account(New)->Account Receiveable and Accout Payable->Customer Accounts->Preparations for creating Customer Master Data->Define Account Groups with screen Layout(Customers) define Number range for customer account 2、spro->Financial Account(New)->Accounts Receiveable and Account Pa...
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128accounts payable applications control program应付账应用控制程序 129accounts payable bank reconciliation file应付账银行调节文件 130accounts payable code应付账代码 131accounts payable file (aph)应付账文件 132accounts payable g/l distribution file应付账总账分摊文件 ...
IMG->Sales&Distributions->Billing->Billing Document->Maintain Copying ControlforBilling Document 会计科目的sort key (非必输) 客户主数据的sort key (必输项) Sort key 的配置 T-code:OB16.或者用 SE16N 直接改 TZUN 表 IMG->FinancialAccounting(New)->Accounts Receivable and Accounts Payable->Customer...
SAP专业学习教材FI06-A- Accounts Payable Management.ppt,Exercise : 13 Refer to Training Material Exercise 13 – Void check Two companies cannot have different vendors with the same vendor code because vendor code is at client level. One Vendor master will
这一步骤的作用:定义可以修改到什么科目。比如下图表示 21210100 可以被修改为 21810900。注意 21210100 和 21810900 都要被修改为 Reconciliation account ready for input。 配置路径:IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Postings with Alternat...
36、t boot the system border control office border crossing point border customs office bottleneck bottom-up (bom)bounced bill of exchange被银行退回的汇票boundary范围bounded disposition连接处理boycott list抵制清单bpcs accounts payable applicationBPCS 应付帐应用bpcs affiliateBPCS 合作单位bpcs bbm libraryBPCS...
4、环境Accounts Receivable 应收款Accounts Payable 应付账款Contract Accounts Receivable and PayableBanks 银行Fixed Assets 固定资产Special Purpose Ledger 特殊功能分类账Additional Functions 附加功能Lease Accounting 租赁会计核算Travel Management 差旅管理Financial Supply Chain Management 财务供应链管理Controlling 控制Ent...