SAP新总账培训教程VIP免费

24/10/19SAP新总账培训教程PPTPPT文档演模板文档演模板SAP新总账培训教程SAP新总账培训教程PPTPPT文档演模板文档演模板Agenda•Overview–ProjectOverview/Scope–KeyClientRequirements•NewGeneralLedgerSet-up/LessonsLearned–CustomFields–Segmentvs.BusinessArea–LedgerDefinition/Scenarios–ProfitCentersinNewG/L–Splitting–Allocations/StatisticalKeyFigures–FI/COReal-timeIntegration–TechnicalStructures•ConclusionsSAP新总账培训教程PPTPPT文档演模板文档演模板Agenda•Overview–ProjectOverview/Scope–KeyClientRequirements•NewGeneralLedgerSet-up/LessonsLearned–CustomFields–Segmentvs.BusinessArea–LedgerDefinition/Scenarios–ProfitCentersinNewG/L–Splitting–Allocations/StatisticalKeyFigures–FI/COReal-timeIntegration–TechnicalStructures•ConclusionsSAP新总账培训教程PPTPPT文档演模板文档演模板Overview–ProjectOverview/Scope–ClientisaFortune500Companyandperformslimitedmanufacturing–VersionbeingimplementedisECC6.0andBI7.0–InitialimplementationofSAPinvolvesFI/COforNorthAmerica–Entitiesinothercountriesareimplementedbutonlytoloadtrialbalancedata–Legacysystemsinterfacesalesandpurchasingdata/PhaseIIwillimplementSD,MM,andotherfunctionality–ECCScopeincludesNewG/L,A/P,A/R,AM,CO-CCA,andCO-OPA–CO-PAinitiallyconsideredbutlaterremovedfromscope–CurrentlyinTestingphase(thoroughunittestingcompleted)SAP新总账培训教程PPTPPT文档演模板文档演模板Overview–KeyRequirements–FullybalancedbalancesheetandP/Lbylegalentity–FullybalancedbalancesheetandP/Lbyoperatingunit(majordivisionofthebusiness)–Partialbalancesheet(WorkingCapital)andfullP/Lbybranch–Operatingexpensesbydepartment–Partialbalancesheet(WorkingCapital)andP/LtogrossmarginbyCommodityCodeandManufacturer(thekeyrequirementforNewG/Lwithcustomfields)–FullybalancedbalancesheetandP/Lforlogisticallegalentity(donefortaxpurposes)–FI/COtoalwaysreconcileSAP新总账培训教程PPTPPT文档演模板文档演模板Agenda•Overview–ProjectOverview/Scope–KeyClientRequirements•NewGeneralLedgerSet-up/LessonsLearned–CustomFields–Segmentvs.BusinessArea–LedgerDefinition/Scenarios–ProfitCentersinNewG/L–Splitting–Allocations/StatisticalKeyFigures–FI/COReal-timeIntegration–TechnicalStructures•ConclusionsSAP新总账培训教程PPTPPT文档演模板文档演模板NewGeneralLedgerSet-up/LessonsLearned–CustomFieldsKeyBusinessRequirement:–Partialbalancesheet(WorkingCapital)andP/LtogrossmarginneededbyCommodityCodeandManufacturer:BalancesheetdataneedkeydrivertousecustomfieldsTwocustomfieldsdefinedandaddedtoG/LcodeblockTwocustomcheck-tablesdefinedtostorevalidvaluesforeachfieldChecktablesaddedtoCOBLstructuretoprovidestandardlistdisplayofvalidvaluesAdditionalvalidationsdefinedtocheckvalidCommodityCode/ManufacturervaluecombinationsandvalidCommodityCodes/ProfitCentercombinationsSAP新总账培训教程PPTPPT文档演模板文档演模板NewGeneralLedgerSet-up/LessonsLearned–CustomFieldsCustomFields:–SAPECCallowstheadditionofcustomfieldstothecodeblockoftheGeneralLedger–Onceadded,thesefieldsbehavelikeotheraccountassignmentfields–FieldscanbewithoutorwithvalidationSAP新总账培训教程PPTPPT文档演模板文档演模板NewGeneralLedgerSet-up/LessonsLearned–CustomFields–ConfigurationStep:IncludeCustomFieldstoCodeBlockStepwillregenerateallstructures/programstoincludecustomfieldsSAP新总账培训教程PPTPPT文档演模板文档演模板NewGeneralLedgerSet-up/LessonsLearned–CustomFields–ConfigurationStep:DefineMasterDataCheckForthecust...