 [注意]如何获取积分？ |
首先感谢大家的光临。
本站建立的初衷就是为了给大家提供一个查看文档、交流并共同维护、进步的地方.
现在网站已经初具规模了，为了推动网站的壮大，并加强同行间的交流，对于部分精品进行积分考虑。
具体如下：
1、新注册用户 积分为：10
2、发表文章、上传文件 每篇积分为:5(12/28/2006 15:09:26,1034) [查看全文] |
 SAP系统操作手册  |
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| Various Postings To The GL Account Postings |
During various postings, the GL account postings will be taken place as follows:
(10/18/2006 08:40:18,125) [查看全文] |
| Difference between Posting Key and Field Status Variant |
What is the difference between "Posting Key Variant and Field Status Variant". Why both the things are required to define as both control the fields. What specific fields are controlled this field(10/18/2006 08:39:51,114) [查看全文] |
| What is Parking of Document? |
What is the main purpose of this document. Why we are using this one to in FI? How it is useful?
Parking documents is used when we need to get any clarification regarding some account.
We ca(10/18/2006 08:39:33,96) [查看全文] |
| Using the Lock Box Files in SAP FI |
I was trying to learn & experiment with using the lock box. However, I don't have any sample files that I can upload and see if it works. Does anyone have any sample bank files and any material that I can(10/18/2006 08:39:13,93) [查看全文] |
| Configuration for Special Purpose Ledger |
SAP FI Question:
Why do we use special purpose ledger?
What are the configurations we need to make?
We are using the Special Purpose Ledger for statutory(10/18/2006 08:38:49,117) [查看全文] |
| What is "Real Time" Integration? |
What is "real time integration" advantage of SAP?
What is the Config for Integration entry? How these entries get formulated in backend?
Real time integration is nothing b(10/18/2006 08:38:38,71) [查看全文] |
| Document flow confusion in SAP FI |
I have a problem understanding basic things like how a document flows in the Sap system. When posting a customer invoice the subledger will be debited with that amount, now my confusion is will the same amount (10/18/2006 08:38:14,98) [查看全文] |
| Step-by-Step Procedure for Customizing an Electronic Bank Reconciliation Statement |
To set up Electronic Bank Statements (EBS)
Processing in SAP for most customers in North America.
1. Create House Bank and Account ID (FI12)
2. Setup EDI Partner Profile for FINS(10/18/2006 08:37:59,168) [查看全文] |
| How to Configure FICO Reconciliation |
In Co, we create Recon accts to keep Fi gl in balance with CO. Not all transactions affect FI gls, best example of it is internal order settlements, they use secondary cost elements and does not affect your G/l accts. To update FI side of it(10/18/2006 08:37:33,111) [查看全文] |
| Change reconciliation account of customer master |
There is no problem to change the account number in the vendor or customer master data, that is :
All Document Items that were created in the old account will be posted in the same old account when you have a payment posting, comp(10/18/2006 08:37:05,119) [查看全文] |
| Cost Elements not created for General Ledger Accounts |
How can I find out the GL accounts of Profit & Loss type for which Cost Elements have not been created?
Is there a standard report to throw these exceptions?
(10/18/2006 08:35:24,91) [查看全文] |
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