Full form orSAP SODstands for(Segregation of Duties), Segregation of duties is the separation of works that could allow individual to perform and cover up the fraud that may result in misstatement by a firm or financial loss.(SOD)may be present within an application or a business organization...
Full form orSAP MMstands for(Materials Management) SAP MM is an important module of theSAP ERP CC. It offers warehouse and inventory management facilities. These activities are important to any company. This is because materials management is a key function needed to sustain their supply chain. ...
Full form orSAP GUIstands for(Graphical User Interface), an important ERP tool that allows SAP end users to use various software applications by providing easy-to-use graphical interface, runs on operating systems like Apple Macintosh, Microsoft windows,UNIXand so forth. This SAP component dominate...
技术标签: SAP SD模块 DN销售业务区分内销、外销、退货、换货等 不同的销售业务采用不同销售订单类型同时,采用不同的DN交货单类型 那么,如何为DN类型配置不同的移动类型,以确定不同的科目记账以及实现业务区分呢? 路径:销售和分销-销售-销售凭证-计划行-定义计划行类别... 查看原文 第三方销售业务流程Third-Party...
7.FBN1 会计凭证号范围. VN01 SD凭证号码范围. 8.定义逻辑系统:SPRO/跨应用组件\预定义OLE业务处理\跨应用业务处理\中心用户管理\中央管理的ALE强制活动\定义逻辑系统. T-CODE:SALE\基本设置\逻辑系统 9.A:我在创建总帐科目时,总是提示“损益报表科目类型在科目表 LXGJ 中未定义”,怎样做呢?谢谢!
27.A: 我在做SD出具发票时遇到的问题 我在SD中做出具发票保存时,系统提示“凭证 90000000 保存(帐户确定出错)”,然后我在收入科目分析中发现系统提示“在**确定类型KOFI没有找到总账科目”。请问我应该在哪里为**KOFI指定总账账目?谢谢! Q: 在“科目确定过程”中没有找到条件记录,需要在5个条件表中至少维护一...
27.A: 我在做SD出具发票时遇到的问题 我在SD中做出具发票保存时,系统提示“凭证 90000000 保存(帐户确定出错)”,然后我在收入科目分析中发现系统提示“在确定类型KOFI没有找到总账科目”。请问我应该在哪里为KOFI指定总账账目?谢谢! Q: 在“科目确定过程”中没有找到条件记录,需要在5个条件表中至少维护一个条件...
1. Complete SD Training (30 hrs) 2. SD high level Walk-through (10 hrs) Here is how the training is conducted – 1. For each of the participant, a unique ID is created which gives them access to a mail box, all documentation (presentations, study material, ebooks, training plan, ...
SAP SD 增强出口明细清单
1 FULL_CONFIRMATION 确认所有订单数量,不满足条件就不会确认订单 2 MAX_EARLIER_CONFIRMATION 1. 基于最大比例确认订单数量2. 基于最快交货时间确认订单 3 ON_TIME_CONFIRMATION 确认请求交货日期,不满足条件就不会确认订单 注意:除了以上3种确认策略之外,SAP S/4 HANA 2022版本还可以自定义确认策略(比如,确认订单...