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发布时间:2005-03-08 17:46:59

关于SAP知识点[@more@]CK11N只对当前物料做成本评估.CK40N不但当前物料做成本评估,而且它下层物料做成本评估。并且如果没有会计视图会自动建立。 如果上了物料帐(ML),结帐时,需先做标准成本评估,后做物料帐关帐,因为ML会在下一会计期间冲销,当然做标准成本评估时会认为有物料操作,不容许做重估。......【阅读全文】

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发布时间:2005-03-08 09:33:38

Results analysis key that defines the valuation of the order during period-end closing.[@more@]UseHow the results analysis key is used depends on the nature of the order.For orders with revenue ( internal orders, sales orders, and projects), the results analysis key determines how results analysis is carried out.Results analysis is recommended in the following situations:When you are using a nonvaluated sales order stock or nonvaluated project stock and you want to valuate the inventories at th......【阅读全文】

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发布时间:2005-03-04 11:33:22

1.In sale order type definition or in reruirement class ,you can define the Condition type for copying costs from line items.2.Define the costing variants for product costingThe following is where you enter the condition type which you want to use to determine the results of the sales order pricing for a sales and distribution document item.[@more@]UseIf you enter the condition type into the requirements class, this condition type is used for all sales and distribution document items contai......【阅读全文】

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发布时间:2005-03-03 17:57:46

SAP系统支持每月物料收支业务采用标准价,期末核算物料的实际成本。即在月内每天出、入库业务采用标准价记帐,期末计算物料实际成本并重估库存值。如采用物料实际成本核算,则在SAP系统中激活实际成本核算/物料帐(Actual costing/Material ledger)功能。下面举一例。[@more@]物料账是按照物料的实际流向来分摊差异的,它支持每月物料收支业务采用标准价,期末核算物料的实际成本。即在月内每天出、入库业务采用标准价记帐,期末计算物料实际成本并重估库存值。1.这里假设有个原料(ROM)标准价格为10;期初数量为80,2.本月入库为20个,单......【阅读全文】

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发布时间:2005-03-03 16:52:21

Transfer Prices in Cost Object Controlling[@more@]UseTransfer prices are used to valuate the transfer of goods and services between the business units of a corporate group. The value of a good can be updated in up to three different valuation views. The valuation views provides different perspectives on business transactions from the point of view of the individual company, of the corporate group, and of the profit center. You can define the following views in multiple valuation:Legal view Group......【阅读全文】

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发布时间:2005-03-03 16:41:09

Product Cost by Sales Order[@more@] PurposeIn the application component Product Cost by Sales Order, the sales document items (items in inquires, quotations, or sales orders) function as the cost objects for which you can determine costs and revenues in both planned and actual data. If you have already created a sales document item that carries costs and revenues for an inquiry or quotation, the subsequent sales document item (such as the sales order item) references the previous one. This enabl......【阅读全文】

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发布时间:2005-02-28 15:41:22

The essential difference between a profit center and a business area is that profit centers are used for internal control, while business areas are more geared toward an external viewpoint.The profit center differs from a cost center in that cost centers merely represent the units in which capacity costs arise, whereas the person in charge of the profit center is responsible for its balance of costs and revenues.[@more@]The main aim of Profit Center Accounting is to determine profit for internal......【阅读全文】

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发布时间:2005-02-28 08:54:14

NOTE NUMBER: 98520[@more@]SymptomYou create a G/L account (P+L account) in Financial Accounting without creating the corresponding primary cost element in CO (Transaction KA01). You made a posting to the G/L account in FI. You did not enter CO auxiliary account assignments (cost center, order,...). Later you created the cost element in CO. To clear the difference between FI and CO, you want to subsequently post FI document to CO (Transaction OKBA). However, this is not possible since the documen......【阅读全文】

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发布时间:2005-02-22 16:14:03

破解SAP4.6 and 4.7 and ECC6.0[@more@]破解4.7x200的ACCESS KEY了(IDES)1. Disable ERITOR_lock status of program ‘LSKEYF00’ Method : Create a program and run the following code : UPDATE PROGDIR SET EDTX = '' WHERE NAME = 'LSKEYF00' AND STATE = 'A'. 2. Set a Break-Point in program ‘LSKEYU05’ Method : A. In se38 , Input Program name with ‘LSKEYU05’ And press ‘Display’ button to display the sourc code . B. Set Break-Point on ‘CASE SY-SUBRC. ‘ sentence 3. Before Modify program ‘LSKEYF00’ Met......【阅读全文】

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发布时间:2005-02-21 12:31:13

This section describes the flow of quantities and values in make-to-stock production. It also discusses the integration between Cost Object Controlling and Profitability Analysis (CO-PA). [@more@]The processing steps have been numbered (or lettered) in such a way that you can modify this documentation to suit your needs. The numbering is not continuous, to allow new processing steps to be inserted. The fact that some letters of the alphabet are missing is therefore not an error.PrerequisitesThe ......【阅读全文】

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