Академический Документы
Профессиональный Документы
Культура Документы
SAP - ERP
ERP - Enterprise Resource Planning
MM+PP = MRP1
MM+PP+SD= MRP2
MM+PP+SD+FI=SAP
MM+PP+SD+FI+HR=SAP
Functional - MM PP SD FI HR
Technical - BASIS ABAP
FI - Financial Accounting - External Reporting Purpose
General Ledger
Accounts Receivable
Accounts Payable
Bank
Asset Accounting
CO - Controlling - Internal Reporting Purpose - Management Accounting + Cost
Accounting
Cost Center Accounting
Profit Center Accounting
Internal Orders
Product Costing
Accounting Flow
1.
2.
3.
4.
5.
6.
Business Transactions
Journal - Business Transactions are recorded
General Ledger - Post Entries
Trail Balance - Balances of G/L
Profit and Loss Account
Balance Sheet
Defining:
1.
2.
3.
4.
5.
Define
Define
Define
Define
Define
Company
Company Code
Business Area
Consolidated Business Area
Credit Control Area
Assignment:
1. Assign company code to company
2. Assign company code to credit control area
3. Assign business area to consolidated business area
Financial Accounting Global Settings:
K4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
2014
2014
SP
SP
SP
SP
APR
MAY
JUNE
JUN
JUL
JULY
AUG
SEP
AUG
OCT
NOV
SEPT
DEC
JAN
OCT
FEB
V3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
2014
2015
SP
SP
SP
SP
Document Number
01
Interval
1-99999
1-99999
100000-199999
200000-299999
300000-399999