SAP-FI操作手册目录目录1目标：检查货币代码...................................................................................................................32目标：创建公司代码...................................................................................................................33目标：创建公司...........................................................................................................................64目标：将公司代码分配给公司....................................................................................................65目标：创建会计科目表(OB13)...................................................................................................66目标：定义科目组及输入控制(OBD4).......................................................................................77目标：定义会计年度变式(OB29)............................................................................................168目标：创建信贷控制范围..........................................................................................................169目标：维护公司代码的全局参数..............................................................................................1610目标：定义字段状态变式........................................................................................................1711目标：向字段状态变式分配公司代码....................................................................................2112目标：定义留存收益科目(OB53)............................................................................................2113目标：新建一般资料负债科目(FS00).....................................................................................2214目标：新建统驭科目------应收/应付.......................................................................................2615目标：新建材料采购科目----GR/IR........................................................................................2716目标：新建损益科目................................................................................................................2717目标：显示科目汇总清单........................................................................................................3418目标：复制凭证号范围到公司代码(OBH1)...........................................................................3419目标：定义记账期间变式........................................................................................................3520目标：将记账期变式分配给公司代码....................................................................................3621目标：设置记账期间................................................................................................................3622目标：为科目过账定义容差组................................................................................................3723目标：输入总账科目凭证(FB50)............................................................................................3824目标：显示总账科目余额(FS10N)..........................................................................................3925目标：维护自动税收过账(OB40)............................................................................................4026目标：定义应收应付容差组....................................................................................................4127目标：定义供...
