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财务控制(FI/CO)

SAP 月末结帐步骤

The following processes including SD,MM,PP,FI,CO .
SD Relevant Steps:
1.Check if all deliver

(11/05/2006 19:56:14,1458) [查看全文]

SAP CO知识点

· 一个成本控制范围下可包含一个公司代码，也可包含多个公司代码。

(11/05/2006 19:55:30,684) [查看全文]

SAP财务知识点

· 科目表位于公司代码

(11/05/2006 19:54:14,660) [查看全文]

SAP的模块划分和 SAP Accouting的介绍

SAP Accouting 分为以下五个模块:
1, Extrenal Accouting(外部会计)，为外部利益相关方提供各种报表reports，由SAP中的FI(Financial Accounting)模块支持

(11/05/2006 19:34:29,627) [查看全文]

FI中的Organizational Structure组织结构

1， Chart of accounts（会计报表），一般与Company Code一一对应.
2， Business area: 根据财务的标准，把企业进行按部门或业务的划分为多个business area.
以便于在每个期末出报表时,结算出每个部门或业务(Buiness area)的盈亏状况.

(11/05/2006 19:31:37,518) [查看全文]

财务专业术语表

(10/26/2006 09:29:12,2356) [查看全文]

CO知识点

(10/26/2006 09:28:31,578) [查看全文]

财务知识点

(10/26/2006 09:27:55,333) [查看全文]

Process Of Letter of Credit for Imports

Process Of Letter of Credit for Imports
1. The Clearing agent ask for amount, the person who receive the product will give Letter of Authority to Clearing

(10/18/2006 08:51:37,204) [查看全文]

Update Trading Partner Field for Posted Documents

Update Trading Partner Field for Posted Documents
In FBL5N/FBL1N, I have checked the related documents and found that one of the line items is having 'Trad

(10/18/2006 08:51:11,130) [查看全文]

Recurring Documents and Interest Calculation

Recurring Documents and Interest Calculation
How to create recurring doucment template? How to run recurring document and what date should normally put to

(10/18/2006 08:50:50,116) [查看全文]

FI Questions about GR/IR

FI Questions about GR/IR
1. How do we post the FI transactions after doing MIGO.

(10/18/2006 08:50:04,247) [查看全文]

Setting Up Automatic Payment Program

(10/18/2006 08:45:42,125) [查看全文]

Delink Cheque Payment from Payment Document

(10/18/2006 08:44:53,117) [查看全文]

Vendors not used within a specified period

(10/18/2006 08:44:37,81) [查看全文]

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