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103account receivable应收账 104account reconciliation对账 105account record type科目记录类型 106account relationship科目间关系 107account security level科目保密等级 108account statement账面清单 109account statement entry对账单分录 110account summarization科目汇总 111account symbol账户符号 112account total科目总计 1...
If no profit center is set for a specific transaction in one of these additional accounts, the system posts to the default profit center for that account interval. If you require greater flexibility in finding the profit center, you can also definederivationrules for this purpose. 设置资产负债表...
account number sequence 科目号顺序 account payable 应付帐 SAP account reading 科目输入 account receivable 应收帐 SAP account reconciliation 对帐 SAP account record type 科目记录类型 account relationship 科目间关系 account security level 科目保密级别 account statement 帐面清单 SAP account statement entry 对...
9、损益表(Profit Loss Statement):它包含一个留存收益的识别标记;在会计年度期末,损益科目结帐到留存收益表中。 10、会计科目表(Chart of Account):会计科目表是R/3中所有科目的汇总,所有的会计科目表必须至少具有一个定义的科目组。每个公司代码使用同一会计科目表中的科目进行日常业务的记帐。具有相同基本帐户要求...
SAP P&L Statement Account (Transaction FS00) SAP Balance Sheet Account It is a financial statement which summarizes a company’s assets, liabilities and equity for the specific period of time. At the end of the year, net profit or net loss will be moved to the capital account in the bala...
12、nt 帐面清单SAP account statement entry 对帐单分录 account summarization 科目汇总SAP account symbol 帐户符号 account total 科目总计SAP account type 帐户种类SAP account type life 帐户种类有效期 accounting 会计,记帐方法 accounting and production control purposes 会计与生产控制目的SAP accounting area 会计...
SKA1-/L accounts master (chart of accounts)总帐科目主记录 (科目表: SKA1 /L accounts master (chart of accounts)总帐科目主记录 (科目表 SKAT-总帐科目主记录(科目表:说明): SKAT 总帐科目主记录(科目表:说明) SKB1-/L account master (company code)总帐科目主记录 (公司代码) 公司代: SKB1 /L ...
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本文是在SAP系统前台维护一个总账科目(G/L Account)。后台科目表、公司代码相关配置已完成,可以在前台进行总账科目的维护。相关深入知识参见《总账科目(G/L Account)主数据综述》。 维护总账科目的前提条件是后台配置完成留存收益科目的定义(参见《定义留存收益科目(Retained Earnings Account)》),如未配置则在维护科目...