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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

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

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

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

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

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

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

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

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?

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 -

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

Is there anyway to configure the posting periods variants in OB52 to use multiple time zones? For example, if the US is one company code can multiple variants be setup for the different time zones?[@more@]Dawn Tooke In T-code OBBO you can create, if you are need, for every company code a posting period variant which must assign to company code - T-code OBBP. With OB52 you can determine for every posting period variant a posting period for every account type (A,S,D,K,M and +). Important: In FI

If you have several company codes and want your users only to be able to open and close periods (transaction OB52) belonging to their posting period variant (=company code).[@more@]First you configure the Posting Variant :- 1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods 2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code Second Step:- Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Var

You are a live site in China using company code currency as "RMB". The client would like to change the same to "JPY". How to achieve the same and the impact of the same?[@more@]This will be a big task for you. We did the same project before. What's your strategy? You`ll use the same client for the new currency, or you`ll have a brand new one. What we`ve done before was creating a brand new environtment. These were our strategies : 1. copied all the customization in a n

why we want to use business area and where it is going to be used.[@more@]CG.Gopinath Business Areas in SAP are used to differentiate transactions originating from different points/lines/locations in business. Let me give some examples to elucidiate:- A company (say, ABC) is a huge company and has a variety of businesses under it. Let us say that it typically operates in 3 different domains like machinery manufacturing, trading and assembling of machine parts. There are 2 options here now - 1.

There are 5 types of currency in SAP r/3 system.[@more@]There are 5 types of currency in SAP r/3 system.1. Group Currency: You define Group Currency when you define Client (SCC4) 2. Global Company Currency: You define Global Company Currency when you define Company that is assigned to your company code. 3. Hard Currency: YOU define Hard Currency when YOU define the Country that your Company code assigned to. A hard currency is used in countries with high inflation. 4. Index-Based Currency:

SAP处理会计期间结帐方法主要有两种方法：表结法和帐结法。国内在会计期末结帐大都采用“帐结”的方法，而SAP一般都是采用“表 结”，通过财务报表的编制来披露当期利润，即：销售科目减成本科目得出利润。年末自动才进行“帐结”功能，将所有的收入及费用类科目的年累计余额自动结转到留存收益(本年)科目，但并不产生凭证。 [@more@]其实与表结帐结果都一样,这么说吧,通常我们说资产负债权益类帐户是实帐户,损益类是虚帐户,就是因为后者在月结时余额都要结转到利润科目,然后从下月初开始又从0开始计算费用.收入-费用=利润这么说吧,帐结就

　　作为大型集成信息系统管理软件，ERP系统中资金管理模块的功能是极其丰富的。我们在《ERP中的现金流量表》和《ERP中的内部银行》中介绍了ERP资金管理的两个重要功能：自动实时生成现金流量表和利用内部银行结构对企业的资金使用情况进行量化的考核。显然，上述功能偏重于资金来源分析和绩效考核。正如“资金使用的六层结构”（参见本刊上期《ERP中的内部银行》）所示，在这样的结构下，内部利润中心面向的是内部银行。但是作为公司的管理者，必须时时关心整个公司的资产流动性，防止发生公司整体的支付危机。正如我们所知道的，在现实情

资金管理（Treasury）是现代企业管理的一项重要内容。围绕企业生存、发展、获利的很多问题都和资金管理相关，比如如何降低库存是管理中极为关键的问题。降低库存的一个主要目的就是盘活资金。为了获得更多的资金用于企业的发展，向银行贷款几乎是每一个企业的必经之路，但银行贷款的利息却又使企业的财务费用急剧上升。即便是股份制企业，可以通过公开市场筹措到大量资金，但是面对资本市场，却仍然存在一个投资回报的问题。如何平衡自有资金和借贷资金之间的关系，是企业面临的一大课题。企业一方面要保持资金适当的流动性以应付到期的债

在简单会计软件环境下，编制现金流量表是一件非常麻烦的事。然而，借助ERP，利用其集成特性，就可以通过上期谈到的资金管理模块，自动生成实时的现金流量表。 [@more@]　　现金流量表的编制 　　我国自1998年1月1日起施行《企业会计准则-现金流量表》以来，企业界和会计界对于该报表的编制方法进行了广泛的探讨。和国际上其他国家的现金流量表相比，我国的现金流量表同时要求使用直接法和间接法编制。而且一般国家作为选择补充资料的直接法更是作为正式表项。这当然有利于报表阅读者的理解。但在会计实务中大大增加了该表的编制难度，从而