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FI/SD/PP/MM
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MM Process Flow, Relevant T-Codes and Tables
MM Process FlowPR (Purchase Requisition) > Release the PR > RFQ (Request for Qotation) > Quotation > Quotation Comparison > PO > Release the PO > GR (Goods Receiving) > Invoic...2007-12-07 11:16:17 · 148 阅读 · 0 评论 -
做FI顾问必须知道的.....
转载地址:http://www.cio6.com/bbs/viewthread.php?tid=33&extra=page%3D1最基本财务基础知识,财务知识基础来源六大要素为资产、负债、所有者权益、收入、费用、利润。此六者构成了企业财务的全部。关系具体如下:资产由固定资产、流动资产等组成;负债由流动负债、长期负债等组成;所有者权益由实收资本、盈余公积等组成;收入由主营业务收...原创 2008-11-03 12:54:46 · 212 阅读 · 0 评论 -
How to generate idoc output for delivery schedule release of MM SA
Prerequisite:The MM SA has been created and the related output control also has been set up correctly. Steps:1. Run trx ME38 to create/ change delivery schedule lines2. Run trx ME84 to creat...2009-11-18 11:30:17 · 117 阅读 · 0 评论 -
Deferred Revenue
递延收入延后确认收入,是将应由本期确认的收入递延到未来期间确认。与提前确认收入一样,延后确认收入也是企业盈利管理的一种手法。这种手法一般在企业当前收益较为充裕,而未来收益预计可能减少的情况下时有发生。 摘自财务造假手法逐个数http://www.ahhpcpa.com.cn/news/shownews.asp?id=414 Reference财经百科: http://www.caib...2008-08-07 17:08:01 · 420 阅读 · 0 评论 -
SAP 术语中英文对照字典
感谢Kristen与我共享这份资料2007-10-11 20:37:00 · 1169 阅读 · 0 评论 -
创建/修改 Sales Order 时的约束 - 单项最大数量和总条目数
需求:Restrict line item quantity and amount of a SO in spectial sales area, sales district and data&time period.解决过程备案1. 自定义表结构和创建Maintain Screen2. 修改 USEREXIT_SAVE_DOCUMENT_PREPARE DATA: LV_...2007-09-19 22:58:18 · 124 阅读 · 0 评论 -
根据Accounting Document找Customer Purchase Order No.的一个Defect.
问题:一张关于Open Item Analysis的报表中Acct doc. 关联的Purchase order不对.过程记录:1. 因为是针对Open Item, 所以我们首先会查看BSID 这张表, 里面包含关联的sales document, billing document的引用. 如果找到了billing doc.=> VBRP-aubel - sales doc. (not...2007-09-03 13:31:54 · 239 阅读 · 0 评论 -
FI FLOW TABLES & T.CODE (摘)
Basic structure of FI FLowhttp://www.erpgenie.com/abap/tables_fi.htmhttp://www.erpgenie.com/sap/sapfunc/fi.htmhttp://www.ficoexpertonline.com/Basically there are 5 major topics/areas in FI,1. GL...2007-08-31 09:34:33 · 107 阅读 · 0 评论 -
How to find OSS Notes of a given Support Package?
When applying a SP, we always want to know the impact to existing functionality. As we know, related OSS notes tell us that, but how can we find out all OSS notes related to a SP? 1. Run t-...2009-02-11 12:14:48 · 93 阅读 · 0 评论 -
Activate Workflow Box in SD Module
Workflow box in SD module: How to activate workflow box in SD module?1. Menu path to activate workflow box 2. Maintain User Profile - Add parameter SD_SWU_ACTIVE X原创 2009-02-11 00:27:05 · 103 阅读 · 0 评论 -
SAP Master Data Collecting
1. Master Data in SD http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBF/SDBF.pdfhttp://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDFCustomer Master Data : ...2008-04-23 12:05:28 · 179 阅读 · 0 评论 -
FI tables的结构和关系总览图(转)
原文来自Itpub, 从郭裕的blog上看到, 亦认为下面的图总结的不错, 故转载于此。图中相关表的说明。Parking DocumentsVBKPF Document Header for Document Parking预制凭证的凭证抬头VBSEGA Document Segment for Document Parking - Asset Database凭证预制的凭证段-资产数据库...2008-03-19 10:45:21 · 191 阅读 · 0 评论 -
有借(debit)必有贷(credit),借贷必相等(摘)
理解了这句话的真正含义,无论多复杂的业务,都很容易记入借贷分录。首先,将一笔要记录的交易中涉及的所有会计科目及金额标出来,划分成资产,负债,权益,收入,费用。然后,记住等式:资产+费用=负债+权益+收入接着,确定借方和贷方:分录左为借,右为贷。方程左边左(借)为增,方程右边右(贷)为增。这样,根据各科目的增加减少就可以确定是记为借方还是贷方。比如,卖掉存货100,存货减少,现金增加,现金是资产,增...2008-03-03 15:07:09 · 664 阅读 · 0 评论 -
Creating Variant Material
Steps:1. CT04 - create characteristica) 在维护char. value时下面的Insert Node可以建立一个char. value的层级b) Additional Data Tab中的 Ref. to Table Field block: 如果这里指定table & field name (比方说为MARA & MATNR), char....2008-01-22 17:10:06 · 145 阅读 · 0 评论 -
SD Process Flow, Relevant T-Codes and Tables
SD Process Flow1. Inquiry (VA11)2. Quotation / Contracts / Scheduling Agreements (VA21)3. Sales Order (VA01)4. Delivery a) Create Delivery (VL01N) b) Picking (LT03) c) ...2007-12-07 13:42:06 · 110 阅读 · 0 评论 -
a MM Task Memo
MB03 - Display Material DocumentMB51 - Material Document List (Material, Plant, SL, Batch, Vendor, Customer, Movement Type...)MMBE - Stock overview (Material, Plant, Storage Location and Batch)MB58 ...原创 2010-06-04 17:17:48 · 103 阅读 · 0 评论