S AP 自学系列 1 SAP- FI 财务会计原理 一、FI 组织架构 ........................................................................................................... 2 二、总分类账：............................................................................................................ 3 1主数据 .................................................................................................................................... 3 1．1总帐科目 .................................................................................................................. 3 1．2帐户组 ...................................................................................................................... 3 1．3统驭科目 .................................................................................................................. 3 1．4 总帐未清项管理 ..................................................................................................... 4 2 凭证处理规则 ....................................................................................................................... 4 2．1 凭证类型 ................................................................................................................. 4 2．2记账码 ...................................................................................................................... 4 2．3 科目类型 ................................................................................................................. 4 2．4 字段状态组 ............................................................................................................. 4 3 凭证过帐 ............................................................................................................................... 5 3．1一般凭证过帐 .......................................................................................................... 5 3．2预制凭证过帐 ........................................................
