发布时间 : 星期一 文章SAP ERP 解决业务范围(最佳业务实践)更新完毕开始阅读312da4dd3186bceb19e8bbf6
EHP6 for SAP ERP 6.0
2012年3月 简体中文
SAP Best Practices Baseline Package
SAP AG
Dietmar-Hopp-Allee 16 69190 Walldorf Germany
解决方案范围
SAP Best Practices
SAP Best Practices Baseline Package: 解决方案范围
Copyright
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SAP Best Practices
SAP Best Practices Baseline Package: 解决方案范围
图标
图标
外部处理
可选业务处理或决定
注释 建议 语法 含义 警告 示例
排版惯例
字体风格 Example text
描述
出现在屏幕上的单字或字符。包括字段名、屏幕标题、按钮以及菜单名、路径和选项。 到其它文档的交叉引用。
Example text EXAMPLE TEXT Example text EXAMPLE TEXT Example text
正文文本中强调的字或词组，图形和表格的标题。
系统中元素的名称。包括报表名、程序名、事务代码、表名和正文文本中嵌入的编程语言关键字，如 SELECT 和 INCLUDE。
屏幕输出。包括文件和目录的名称及其路径、消息、源代码、变量和参数的名称以及安装工具、更新工具和数据库工具的名称。 键盘上的按键。例如，功能键（如 F2）或 ENTER 键。 用户输入原文。完全如文档所示输入这些单字或字符至系统中。 可变用户输入。尖括号表示应使用适当的输入替换括号中的单字和字符。
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SAP Best Practices
SAP Best Practices Baseline Package: 解决方案范围
目录
1 2
用途 ...............................................................................................................................8 功能范围-支持的业务流程或方案 ......................................................................................8 2.1 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.2 2.2.1 2.2.2 2.2.3 2.3 2.3.1 2.3.2 2.3.3 2.3.4
外部财务会计核算 ................................................................................................. 8 总帐 ..................................................................................................................8 应收账款 ...........................................................................................................9 应付账款 .........................................................................................................10 现金管理 .........................................................................................................11 销售成本会计...................................................................................................12 分部报表 .........................................................................................................12 凭证拆分 .........................................................................................................13 资产会计 ............................................................................................................ 13 资产会计 .........................................................................................................13 通过直接资本化进行资产购置 ...........................................................................14 自建资产（资本投资订单）...............................................................................15 计划 ................................................................................................................... 15 收入计划 .........................................................................................................15 销售和运营计划通过长期计划传输到LIS/PIS/产能..............................................16 采购物料价格计划 ............................................................................................17 一般成本中心计划 ............................................................................................17
2.3.5制造成本中心计划 .................................................................................................18 2.3.6 2.3.7 2.3.8 2.3.9 2.3.10 2.4 2.4.1 2.4.2 2.4.3 2.4.4 2.4.5 2.4.6 2.5 2.5.1
研发内部订单计划 ............................................................................................19 市场营销和其他间接费用内部订单计划 ..............................................................19 标准成本计算...................................................................................................20 季度计划 - 用CO-PA进行销售数量预测 ............................................................20 参考与模拟成本核算.....................................................................................21
期末结算和实际和实际过账.................................................................................. 21 一般工厂期末结算 ............................................................................................21 年终关帐库存评估 ............................................................................................22 间接费用成本 - 实际 .........................................................................................23 研发内部订单 - 实际 .........................................................................................23 市场营销和其他间接费用内部订单 - 实际 ...........................................................24 财务会计期末结算 ............................................................................................24 销售与分销 ......................................................................................................... 25 第三方销售处理(带装运通知) ...........................................................................25
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