1,创建公司代码:
spro ------enterprise structure-----definition---------edit,copy,delete,check company code ---finacial accounting
2,创建会计科目表:
spro---fiancial accounting---gengral ledger accounting ---G/L accounts ---master records---preparations-----edit chart of account list
3,定义会计年度变式
spro ---finacial accounting----financial accounting global setting---fiscal year---maintain fiscal year variant
4,定义信贷控制范围
spro--enterprise structure ---definition----financial accounting ---define credit control area
5,维护公司代码的全局参数
spro---financial accounting -----financial accounting global setting------company code ----enter global parameters
6,定义科目组及输出控制
spro----financial accounting ----general ledger accounting -----G/L accounts ---master records---preparetions---define account group
7,定义字段状态变式
spro----financial accounting ---financial accounting global setting --document --line item---controls---maintain field status variants
8,向字符状态变式分配公司代码
spro ---financial accounting ---financial accounting global setting---document ---line item---controls----assign company code to field status variants
9,定义存留收益科目
spro-----financial accounting ---general ledger accounting---G/L accounts ---master records----preparations-------define retained earnings accounts(定义留存收益科目)
10,新建一般资产负债科目
前台---accounting----financial accounting-----general ledger-----master records--------individual processing---centrally
11,新建统驭科目-应收/应付 同上
12,新建材料采购科目 同上
13,新建损益科目 同上
14,显示科目汇总
前台--------accounting----financial accounting---general ledger ----information system---general ledger reports----master data ---chart of accounts--chart of accounts
15,复制凭证号码范围到公司代码
spro--financial accounting---financial accounting global settings--document----documents number ranges--copy to company code
16,定义记账期间变式
spro ----financial accounting-- financial accounting global settings--document---posting periods----define variants for open posting periods.
17,将记账期间变式分配给公司代码
spro---financial accounting --------financial accounting global setting----document---posting periods----assign variants to company code
18,设置记账期间
前台---accounting ----financial accounting ---general ledger----enviroment----------current settings----open and close posting periods
19,为科目过账定义差容组
spro---financial accounting ---financial accounting global settings--document---line item---define tolerance groups for employees
20,输入总账科目凭证
前台----accounting---financial aaccounting---general ledger---document entry----enter G/L accounts document
21,显示总账余额科目
前台---accounting---financial accounting ---general ledger---account---display balances
22,定义应收应付差容组
spro--fianancial accounting ---accounts receivable and accounts payable---business transactions---outgoing payments---manual outgoing payments----define tolerances (vendors)
23,定义供应商账号组
spro---financial accounting--accounts receivable and accounts payable---vendor accounts---master data----preparations for creating vendor master data---define account group with screen layout(vendors)
24,定义供应商账号编号范围
spro--financial accounting---accounts receivable and accounts payable----vendor accounts---master data---preparations for creating vendor master data--create number ranges for vendor accounts
25,分配供应商编号范围
spro---financial accounting---accounts receivable and account payable----vendor accounts---master data---preparations for creating vendor master data---assign number ranges to vendor accounts
26,定义客户帐户组
spro---financial accounting---accounts receivable and accounts payable ---customer accounts---master data---preparations for creating customer master data---define accounts groups with screen layout(customers)
27,定义客户账号编号
spro--financial accounting --accounts receivable receivable and accounts payable---sustomer accounts--master data---preparation for creating customer master data---create number ranges for customer accounts
28,分配客户编号范围
spro---financial accounting---accounts receivable and accounts payable---customer account --master data--preparations for creating customer master data ---assign number ranges to customer accounts groups
来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/16683570/viewspace-584437/,如需转载,请注明出处,否则将追究法律责任。
转载于:http://blog.itpub.net/16683570/viewspace-584437/