双击需要查看的项目可查看明细。2. GL Documents Process 总帐凭证录入2.1 Enter G/L account document 创建总帐凭证(即录入总帐凭证)TRANSACTION CODE:FB50事务 菜单路径:FB50SAP menu>Accounting>Financial Accounting>General Ledger >Document Entry > FB50步骤描述(一级)描述(次级)输...
1MintinAccountingConfigurtion(概览) Tcode:FBKA/FBKF/FBKP 输入FBKP进入后看到的是图的画面在此应该包含了所有的科目设置设计逻辑很 Tcode:,1,, 简单,SAP要顾全球的财务需求所有科目并没有,hard-coded允许企业根据实际需求和本国 的会计准则为业务交易配置相应会计科目 ...
国CostElementAccountingRequirementsSAP方丈经书-CO篇图1MasterDataCostElementsAutomaticCreationoPrimaryandSecondaryCostElements□CreateCostElementsCreateSelectionVarianisorcostElements四®CreateCostElementGroups务⑤DeineCostElementAttributes□当磅DeineCostElementAttributeMix...
1. GL Accounting - related tables are SKA1, SKB1 Master data BSIS and BSAS are the Transaction Data 2. Account Receivables- related to Customer All the SD related data when transfered to FI these are created. Related Tables BSID and BSAD 3. Account Payables - related Vendor All the MM ...
You can portray parallel accounting in your SAP System. This enables you to perform valuations and closing preparations for a company code according to the accounting principles of the group as well as other accounting principles, such as local accounting principles....
A business transaction is depicted by a posting in accounting as one whole entity that can be reversed. It must be possible to uniquely identify the representation of a given business transaction in accounting.UseOn the basis of the specified document type, the system determines the business ...
SAP Table GLTPC Description Profit Center Accounting Table Type TRANSP Delivery Class A Main Category Controlling Sub Category Profitability Analysis SAP Profitability Analysis Tables TableDescriptionModule ACEDTF7300085 Derivation rule:Determine Document type CO-PA ACEDTF7300086 Derivation rule:Accrual Types...
Ledger Accounting 总分类帐会计核 算中分类帐 FAGLFLEXT RRCTY Record type记录类型FAGLFLEXT RVERS Version版本FAGLFLEXT LOGSYS Logical system逻辑系统FAGLFLEXT RACCT Account number帐号FAGLFLEXT RBUKRS Company code公司代码FAGLFLEXT RCNTR Cost center成本中⼼FAGLFLEXT PRCTR Profit center利润中⼼FAGLFLEXT RFAREA ...
»_JAccounting30BrillianceservicepartsprojectDisplayTechnicalName显示技术名称你可以选择显示事务的技术名称(有时被称为“『Codes”“技术代码”)。可以通过菜单路径:细节>设置来设置。31Brillianceservicepartsproject吉和控股集团©2005DeloitteInc.G6GLYHOLDINGGROUP...
4、ntEC:集团企业控制,EnterpriseControlEC-PCA禾1J润中心,ProfitCenterAccountingEC-CS合并报表,consolidationEC-EIS决策信息系统,EnterpriseInformationSystemEC-BP业务计戈LBusinessPlanningFI:财务会计,FinancialInstitution-FI-GL:总账,GeneralLedgerFI-AR应U跟、AccountsReceivableFI-AP:应彳AccountsPayableFI-AA,固定资产,As...