Client 集团
Client是SAP的最高等级,是一个完整的数据库,在登录界面就指明了Client
COA会计科目表
会计科目表来自于公司代码,而公司代码来自于工厂
根据以下路径SPRO-Enterprise Structure-Assignment-Logistics-General-Assign plant to company code (Transaction OX18)可以从工厂得到公司代码
根据以下路径SPRO-Financial Accounting-Financial Accounting Globe Settings-Company Code-Enter Globe Parameters (Transaction OBY6)可以从公司代码得到COA
移动类型 Movement type
其配置路径为SPRO-Materials Management-Inventory Management and Physical Inventory-Movement Types-Copy, change Movement Types (Transaction OMJJ)
特殊库存标记 Special Stock Indicator
E | Orders on hand |
K | Consignment(Vendor) |
M | Ret.trans.pkg vendor |
O | Parts prov. vendor |
P | Pipeline material |
Q | Project stock |
V | Ret. pkg w. customer |
W | Consignment (cust.) |
Y | Shipping unit (whse) |