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SAP R/3 学习笔记之R/3系统的基本操作(2)FI

原创 Linux操作系统 作者:sap-barrypan 时间:2009-04-02 21:48:15 0 删除 编辑

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

 

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