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how to link billing order to fi accounting order
1. link billing order type to fi document typeIn VOFA for your billing type in the general control tab there is a field called document typeIf that is blank the system will default RV accounting原创 2016-08-18 11:24:13 · 333 阅读 · 0 评论 -
SAP损益类科目余额结转到未分配利润科目
"净值结果:亏损"在我们国家的会计制度中,利润的结转是采取“账结法”进行的(每个月末或期末)先把损益类科目余额结转到 "本年利润" 科目,然后再把 "本年利润" 转到 "利润分配-未分配利润" 科目。结转收入借:损益类收入 贷:本年利润结转成本、费用借:本年利润 贷:损益类成本、费用结转未分本利润(当年利润为正数时)借:本年利润 贷:利原创 2016-08-18 11:26:41 · 8947 阅读 · 0 评论 -
SAP fico Overview
基本概念FICO是SAP中的财务模块,一块是FI(Finance)模块,CO(Controlling)模块。FI模块即外部会计,关注的是按照一定的会计准则,组织账务,并出具满足财税等外部实体及人员要求的法定财务报表,通常比较标准。而CO模块包括利润及成本中心、产品成本、项目会计、获利分析等功能,不仅可以控制成本,还可控制公司目标,另外还提供信息以帮助高级管理人员作出决策或制定规划。[1]原创 2016-08-18 11:27:48 · 904 阅读 · 0 评论 -
SAP.G/L Account
1. COA: Same control area among several company codes requests same chart of accounts for the company codes2. COA: Company codes with same COA will need to export external report based on country sp原创 2016-08-18 11:06:22 · 2038 阅读 · 0 评论 -
SAP.CO.Standard Hierarchies
1.Create Cost center group via T-code KSH12.Set cost center group as CCR. standard hierarchy while maintaining the controlling area via T-code OKKP3.Display or change standard hierarchy vi原创 2016-08-23 15:54:10 · 743 阅读 · 0 评论 -
SAP.Bank Definition
Summary:1.一间银行就是一个bank,比如中国银行北京长安街储蓄所,业务伙伴或者公司需要使用到的银行都需要在此建立主数据2.维护一个Bank是house bank,house bank是公司用来办业务的银行,下面可有多个银行账户,即建立多个Bank AccountsStep 1.Define Bank ( T-code: FI01 )SWIFT是环球同业银行金融电信原创 2016-08-22 16:45:06 · 1348 阅读 · 0 评论 -
CRM.Setup Integration Business Partner – Organizational Management
Org Business Partners (SAP CRM) will not be created immediately once org. unit been created.If you wanna see it right now, you may run program 'SPRO->CRM->Master Data->Org.Magt->Tools->Update List o转载 2016-09-22 16:50:27 · 368 阅读 · 0 评论 -
SAP.FI.A good summary for standard posting keys
Get screenshot from FI PA document: AC010_EN_Col33_Ltr原创 2016-08-22 10:17:26 · 454 阅读 · 0 评论