VF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请(批准组:...
Accounts payable North America Contact form Accounts payable South Africa Contact form Purchase Order Standard Terms and Conditions View all relevant purchase order standard terms and conditions to apply for all regions. Resources Contact us Locations eCommerce Suppliers Follow Us Feedback Leg...
Currency:货币,用于记录交易。 Accounts Payable (A/P):应付账款,表示需要支付给供应商的款项。 Accounts Receivable (A/R):应收账款,表示客户欠款。 Vendor:供应商代号,标识供应商。 Customer:客户代号,标识客户。 Tax Code:税率代码,用于计算税款。 Document Type (Doc.Type):会计凭证类型,控制凭证的抬头和字段。
集团公司间的相互清帐TcodeQBYAMaintain FI Conf/guratian: Automatic Pasting - Clearing AccountsTransactionBUV Clearing between company codesCompany Code 1Posted inioooCleared againstooReceiv 54、ablePayable -Debit posting key01CreJt postina key31Account debit4iooAccount credit4iooCompany Gode 2, Posted ...
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 ...
Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → Address List S_ALR_87012089 Accounting → Financial accounting → Accounts Payable → Information system → Reports for Accounts Payable Accounting → Master data → ...
Best accounts payable software for SAP S/4HANA. Stampli is the easiest to integrate to sync invoice & payment info between financial systems.
~~2.编辑科目表清单T-code: OB13路径：IMG >财务会计（新）Financial Accounting(New) >总帐会计核算（新）General Ledger Accounting(New) >主数据 Master Data >总帐科目 G/L Accounts >准备 Preparations >编辑科目表清单Edit List of Chart of Accounts新建科目表S225~~3.把科目表分配给公司代码T-code: ...
1,392topics and1reply mentioned SAP Contract Accounts Receivable and Payable in SAP Community Content TypeAllBlog PostsContestsDiscussionsEventsIdeasKnowledge Base DocumentsQ&AQ&A No Accepted Solution Sort ByCreation DateMost CommentedMost LikedMost RecentMost Viewed ...
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...