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发布时间:2016-01-01 13:29:43
Credit Memo and Debit MemoDefinitionCredit memo: A sales document created on the basis of a customer complaint. This reduces receivables in Financial Accounting.Debit memo: A sales document created on the basis of a customer complaint. This increases receivables in Financial Accounting..........【阅读全文】
发布时间:2015-03-26 16:45:32
一.外币未清项评估原理1.外币的未清项评估适用范围1)应收帐款。2)其他往来应收。3)应付帐款。4)应付工资。5)其他应付。6)预提费用。7)借款。2.原理。未清项的评估是在外币的汇率有变化时,对有涉及外币未清项的科目按统驭科目或科目类型、按币种、分借贷分别进行统计其由于汇率变化产生的差额,将变化.........【阅读全文】
发布时间:2014-10-07 18:35:06
1, 科目组定义中的字段状态组--决定科目主数据中的字段状态。2, 会计科目字段状态变式中的字段状态组(OBD4),记账码字段状态组(OB41)和移动类型字段状态组(OMJJ)。3, 会计科目字段状态组,记账码字段状态组合物料移动类型的字段状态组需要保持一致,可以通过程序RM07CUFA对比查询,执行画面如下:.........【阅读全文】
发布时间:2014-04-27 18:59:10
→ Search any SAP configuration (SAP SPRO IMG) activities ←Menu Path to Delete Chart of Accounts - S_ALR_8700491001. SAP Customizing Implementation Guide 02.-- Financial Accounting (New) 03.---- General Ledger Accou.........【阅读全文】
发布时间:2014-04-25 11:29:57
IMG>Financial Accounting (New)->Accounts Receivable and Accounts Payable>Business Transactions->Outgoing Payments->Automatic Outgoing Payments->Payment Method/Bank Selection for Payment Program->Set Up Payment Methods per Country for Payment Transactions . or Goto SM34 .........【阅读全文】