第十期开课前预习~sap100小时操作贴1~

^小琪^Amy

因为之前看视频，一直没自己亲自动手配置过公司代码那些，所以这一次，就跟着sap100小时，从头到尾做了一遍~~
真的是这样，看一遍跟自己做一遍完全是两码事，有些东西看起来简单，实际操作起来还是有很多问题的~~
废话就不多说了，直接上图片~~

创建公司代码
路径：Enterprise Strcture-Financial Accounting-Edit,Copy,Delete,Check Company Code








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这样就成功的建好一个公司~~
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创建会计科目表
路径：Financial Accounting-General Ledger Accounting
-G/L Accounts-Master Data-Preparations-Edit Chart of Accounts List
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定义会计年度变式
路径：Financial Accounting-Financial New General Ledger Accounting
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创建信贷控制范围
路径：Enterprise Structure-Definition-Financial Accounting-Define Credit Control Area





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维护公司代码的全局参数
路径：Financial Accounting-Financial Accounting Global Setting-Company Code-Enter Global Parameters




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定义科目组
路径:Financial Accounting-General Ledger Accounting-G/L Accounts-Master Data-Preparations-Define Account Group




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输入控制--感觉这个像是用来控制以后输入项的~~










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定义字段状态变式
路径：Financial Accountings-Financial Accounting Global Settings-Document-Line Item-Controls-Define Field Status Variants

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向字段状态变式分配公司代码
路径:Financial Accounting-Financial Accounting Global Settings-
Document-Line Item-Control-Assign Company Code to Field Status Variants




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定义存留收益科目
路径：Financial Accounting-General Ledger Accounting
-G/L Accounts-Master Data-Preparations-Define Retained Earning Account





今天就先把基础数据先建立好，明天开始新建各种科目~~
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珍惜眼泪

顶起出售广告位

^小琪^Amy

看不起的筒子可以去我的空间看哈~~空间日志里面也有滴~~

tbb1177

高手啊，贴那么多图