电脑桌面
添加小米粒文库到电脑桌面
安装后可以在桌面快捷访问

SAP新总账培训教程VIP免费

SAP新总账培训教程_第1页
1/63
SAP新总账培训教程_第2页
2/63
SAP新总账培训教程_第3页
3/63
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...

1、当您付费下载文档后,您只拥有了使用权限,并不意味着购买了版权,文档只能用于自身使用,不得用于其他商业用途(如 [转卖]进行直接盈利或[编辑后售卖]进行间接盈利)。
2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。
3、如文档内容存在违规,或者侵犯商业秘密、侵犯著作权等,请点击“违规举报”。

碎片内容

SAP新总账培训教程

确认删除?
VIP
微信客服
  • 扫码咨询
会员Q群
  • 会员专属群点击这里加入QQ群
客服邮箱
回到顶部