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发布时间:2012-10-24 09:33:21

企业ERP实施过程中的知识转移研究[@more@]近年来,erp在我国发展迅速。众多企业通过实施erp收到了良好的成效,提高了治理水平,改善了业务流程,增强了企业竞争力。但另一方面,许多的失败案例又使我们清醒地熟悉到,我国企业界还存在相当程度的熟悉与使用上的障碍,绝大多数企业熟悉与推广erp系统还主要是受市场和传媒的导向,erp系统实施的成功率相比发达国家来说还非常低。由于erp的庞大,实施牵涉到企业的多个方面,因此许多专家和学者从不同的角度探讨如何成功实施和应用erp,并希望能够从企业实施erp的成功或失败的经验中总结出某些......【阅读全文】

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发布时间:2010-09-02 14:14:03

CodingBlock客户化自定义新字段[@more@]CodingBlock客户化自定义新字段1、Coding Block新字段财务会计(新)-财务会计基本设置(新)-分类帐-字段-客户字段-编辑编码块(OXK3);添加字段.该步骤比较耗时,完成后,可查看客户化字段已经创建;2、安装新字段到新总账汇总表FAGLFLEXT中财务会计(新)-财务会计基本设置(新)-分类帐-字段-客户字段-包括总计表中的字段(FAGL_GINS);输入表FAGLFLEXT,修改进入,将自定义字段加入,保存并激活;该步骤耗时,完成后退出,在初始界面激活汇总表;使用SE16,检查表FAGLFLEXT和BSEG,发现字段Z......【阅读全文】

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发布时间:2010-04-13 10:25:41

With mySAP ERP parallel accounting can be achieved by one of two differentmethods: ledger solution and account solution.[@more@]With mySAP ERP parallel accounting can be achieved by one of two differentmethods: In the general ledger, you can maintain several parallel ledgers(General ledgers) to meet several accounting principles. In this case, thedata for the accounting principle relevant for the consolidated financialstatements should be maintained in the leading ledger of the generalledger. Th......【阅读全文】

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发布时间:2008-07-08 10:49:06

You want to knowHow the Profit Center Accounting (PCA) is mapped within the new General Ledger (G/L) AccountingTo what extent you can continue to use the classic Profit Center Accounting when you use the new G/L accounting in parallel[@more@]For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. Th......【阅读全文】

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发布时间:2008-07-08 10:48:21

Difference between business area and profit center[@more@]Retrospect/history:The business area is used in addition to the company code as a further unit for external reporting that has to be done by the company. The area of responsibility of business areas generally stretches over several company codes (lines of business, divisions). For the business area financial statement, all Controlling objects (cost center, orders, sales orders and so on) and Logistics objects (material, fixed assets) are ......【阅读全文】

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发布时间:2008-07-08 10:43:03

Advanstages in new general ledger[@more@]1. The new General Ledger in mySAP ERP 2004 has the following advantages over the classic General Ledger in R/3 Enterprise:a) In the new General Ledger, you can display the parallel accounting using parallel accounts (as in R/3) or using parallel ledgers. The FI standard functions and reports are available for all parallel ledgers.b) The 'Segment' entity and the relevant reporting that are required for segment reporting according to IAS and U.S. GAAP are ......【阅读全文】

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发布时间:2008-07-03 17:15:51

In the FI system, you can use as many charts of accounts as you require within a client. You can thus meet the varying needs of the individual company codes regarding the chart of accounts structure.[@more@]You have to assign a chart of accounts to each company code. This chart of accounts is the operating chart of accounts and is used for the daily postings in this company code.You have the following options when using multiple company codes:You can use the same chart of accounts for all compan......【阅读全文】

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发布时间:2005-08-12 17:21:25

SAP FI Question: Why do we use special purpose ledger? What are the configurations we need to make? [@more@]We are using the Special Purpose Ledger for statutory reporting or mangement reporting purpose. It also help us in doing single entry, adjstment posting like income tax deperication. Steps for cofig. - Define Table Group Financial Accounting -> Special Purpose Ledger -> Basic Settings -> Tables -> Definition -> Define Table Group - Maintain Field Movement GCF2 IMG Menu Path ......【阅读全文】

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发布时间:2005-05-26 15:28:02

SAF FI Frequently Asked Questions[@more@]How do I know which target cost version we are using? To find out which version is used for your Target Cost, try this menu path IMG > Controlling -> Product Cost Controlling -> Cost Object Controlling -> Product Cost by Order -> Period-end Closing -> Variance Calculation -> Define Target Cost Versions (tcode OKV6). How do you change the "Input tax code - Assets without input tax" value for a company in Asset Accounting? ......【阅读全文】

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发布时间:2005-03-14 10:56:00

Minimum configuration to post a journal in FI Minimum configuration to see expenses by cost center / post through to the CO Module Minimum configuration to post to sub ledgers (AR, AP) Minimum configuration to post from logistics modules to FI/CO (similar concept for other modules) [@more@]FI the Financials module can be thought as the 'core' of any integrated SAP System because everything that has a monetary impact in the other modules (where the 'real' business operates) flows through to FI - ......【阅读全文】

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