  credit exposure是怎么计算的？ |
事务代码FD32/FD33，输入credit acount和credit control area，选择Status，回车。
您将看到几个灰色的字段——
Receivables、Special liabil、Sales value和Credit exposure，可您知道它们的真实含义是什么吗？
定制IMG－－>Financial accounting－－>Accounts (01/03/2007 15:15:09,13) [查看全文] |
| TD - Transportation and Distribution 运输和配送 |
TD - Transportation and Distribution 运输和配送
Transportation and Distribution (TD) TD支持的业务场景
Delivery of(12/21/2006 22:05:50,438) [查看全文] |
| S/O 订单配置详解 |
Sales Order Type Configuration Point
l Sales Document Categ: 在SD内不同文件类型的分类，例如报价单，销售订单，运货单和发票等。
l (12/21/2006 21:31:40,31) [查看全文] |
| Credit Memo & Debit Memo |
Credit Memo & Debit Memo
某网友的Explanation:(12/03/2006 00:32:31,1301) [查看全文] |
| SAP SD名词解释-SAP常用术语 |
SD (Sales and Distribution) : 销售和分销
Sold-to-party : 下订单客户 售达方
Ship-to-party : 收货之客户 收货方
Bill-to-party : 仅指收发票之客户 开票方
Payer-to-party : 付款人 付款方
Customer Cod(11/05/2006 22:47:23,1521) [查看全文] |
| [推荐]如何根据用户权限屏蔽或显示SAP的订单中的成本显示 |
程序目的说明:
(11/05/2006 22:26:15,212) [查看全文] |
| SD的重要的数据表 |
表 说明
(11/05/2006 22:25:17,496) [查看全文] |
| [推荐]关于SAP的SD的定价公式的资料(强力推荐) |
(11/05/2006 21:51:48,1386) [查看全文] |
| SD的信用控制增强 |
1 信用检查调用的函数
FUNCTION SD_ORDER_CREDIT_CHECK
2 信用释放的函数(相关TCODE: VKM1)
FUNCTION SD_ORDER_CREDIT_RELEASE
3 对信用检查重调用和可用性检查重调用的程序(V_V1)
程序 SDV03V01
4 (11/05/2006 21:48:52,361) [查看全文] |
| Organizational Elements in Sales and Production |
Comany Code: 把Balance sheets and Profit&Loss Statements are created at the Company Code level.
Sales Organization: Responsib(11/05/2006 20:30:28,224) [查看全文] |
| Sales Order四步 和 Create a Sales Order |
Sales Order(11/05/2006 20:12:24,453) [查看全文] |
| (6) 装运------Delivery and Picking |
A delivery triggers all the activities relevant for shipping(11/05/2006 19:41:57,261) [查看全文] |
| (7) ---------Billing: Create an Invoice and Transfer Billing Data to FI |
Invoices can be combined using selection criteria such as the customer, billing date and destination country.
(11/05/2006 19:37:59,223) [查看全文] |
| (8) ---------Payment |
1, Payment is final business transaction with sales order processing.
2, payment includes:
a, posting payments based on invoice
b,(11/05/2006 19:37:20,201) [查看全文] |
| (9) ---------Document Flow |
Sales documents(图中的6种documents都是Sales documents) represent system transactions.
These transactions form a chain of related doc(11/05/2006 19:35:44,228) [查看全文] |
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