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配置自动记帐
What are automatic postings?Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.Example:Posting lines are created in the following accounts in the case of a goods issue for a cost center:Stock accountConsumption accountHow does the system find the relevant accounts?When entering the goods movement, the user does not have to enter a G/L account, since the R/3 System automatically finds
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移动类型之科目修改说明
科目修改Key which has a different meaning depending on the procedure. It is used to differentiate account determination. The key's meaning is predefined in the SAP system and cannot be changed.ExampleFor tax postings, you can enter a tax code as the key.For tax clearing entries for down payments, you enter the modification key defined for down payments. This key was determined based on account type, special G/L indicator, and reconciliation account.For statistical offsetting entries, you enter a
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SAP 财务总览(转)
1. SAP 财务总览1.1SAP 系统两个主要的特点：SAP 作为全球管理软件的领导者, 从其创业伊始就奠定了其管理软件的两个核心特点,而这两个特点也是SAP财务的主要特点:SAP 是一个 “集成的系统”, 同时也是一个 “标准化的系统”。我们用两个情景具体说明：1.1.1集成的系统 假设某集团公司的财务部下设四个部门：计划部、资金管理部、投资部、会计部，而图当中的圆圈代表业务部门。某天，在业务部门（比如说：仓库）发生了一个简单的业务――收货，让我们来看看这笔业务对于财务部的一系列影响。首先，这笔收货可能不是一个单独的动作，它是采购
