更多企业学院：...../Shop/《中小企业管理全能版》183套讲座+89700份资料...../Shop/40.shtml《总经理、高层管理》49套讲座+16388份资料...../Shop/38.shtml《中层管理学院》46套讲座+6020份资料...../Shop/39.shtml《国学智慧、易经》46套讲座...../Shop/41.shtml《人力资源学院》56套讲座+27123份资料...../Shop/44.shtml《各阶段员工培训学院》77套讲座+324份资料...../Shop/49.shtml《员工管理企业学院》67套讲座+8720份资料...../Shop/42.shtml《工厂生产管理学院》52套讲座+13920份资料...../Shop/43.shtml《财务管理学院》53套讲座+17945份资料...../Shop/45.shtml《销售经理学院》56套讲座+14350份资料...../Shop/46.shtml《销售人员培训学院》72套讲座+4879份资料...../Shop/47.shtmlSAP总账业务配置及操作手册目录SAP总账业务配置及操作手册......................................................................................................1概述..........................................................................................................................................1业务说明..........................................................................................................................1Table.................................................................................................................................1配置..........................................................................................................................................2组织结构..........................................................................................................................2总账..................................................................................................................................9会计科目上线时的批量导入.........................................................................................14记账凭证........................................................................................................................14业务处理................................................................................................................................19预制凭证........................................................................................................................19样本凭证........................................................................................................................22重复凭证Recurring_Document.....................................................................................26凭证冲销........................................................................................................................33外币业务处理................................................................................................................39GR/IR科目处理.............................................................................................................47凭证分割Document_Splitting（参见专门的总结文档）............................................51同其他模块的集成.........................................................................................................51结束（仅用于定位）....................................................................................................................51SAP总账业务配置及操作手册概述业务说明预收款和预付款在SAP中预收款和预付款统一称为预付款，预收款称为收到的预付款（DownPaymentRecieved），预付款称为支出的预付款(DownPaymentMade)。TableNo.TablenameShortDescriptionMemo1SKA1G/LA...
