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Accounting 会计核算Financial Accounting 财务会计General Ledger 总分类账Posting 过账FB50-Enter G/L Account Document 输入总账科目凭证 FB51L-Enter G
/L Account Document for Ledger Group 输入分类账组的总账凭证 F—02—General Posting 一般过账 FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账 FV50—Edit or Park G/L Document 编辑或预制总账凭证 F—65-General Document Parking 一般凭证预制 F-04-Posting with Clearing 过账并清帐 F-06—Incoming Payments 收款 F—07—Outgoing Payments 对外支付 FBCJ—Cash Journal Posting 现金日记账过账 F—05—Valuate Foreign Currency 外币评估 Reference Documents 参考凭证 Document 凭证 Account 账户 Master Records 主记