《SAP R/3 业务模型和标准业务流程图》 本资料提供给单位会员。价格面议。 目录 Application Components Financial Accounting General Ledger Accounting Basic Functions Master Data Standard G/L Account Maintenance G/L account master record processing Cross-Company G/L Account Maintenance G/L account master record processing Planning General ledger planning Closing Operations Foreign currency valuation for open items Reclassification Foreign currency valuation for balances Balance carryforward Archiving (FI) Interest Calculation G/L account balance interest calculation Preparation for Consolidation Assignments and Data Transfer Allocations Applying the consolidation rules Company Consolidation Balance Reconciliation Remote balance reconciliation Parallel Currencies Remote currency translation Parallel Valuation Remote corporate valuation postings Legal Consolidation Basic Functions Master Data Setting up consolidation rules Changing the FS chart of accounts Acquisition of a company Divestiture of a company Company split New subgroup Centralized Data Entry Automatic Data Transfer Data transfer Currency Translation Central currency translation Currency devaluation Posting Standardizing entries Intercompany Elimination Elimination of IC payables & receivables Elimination of IC revenue and expense Intercompany balance verification Elimination of IC Profit/Loss in Inventory Elimination of IC profit/loss in inventory Elimination of IC Profit/Loss in Transferred Assets Elimination of IC profit/loss in transferred assets Consolidation of Investments First consolidation Investment amortization/investment write-up Step acquisition Increase/decrease in capitalization Transfer posting FI-LC Change in indirect investment Subsequent consolidation Services Balance Carryforward Carryi...
