两个环境创建科目的时候发现界面不一样？？？？

ray.zhang

P&L statmt acct type 的出现是因为在OB53里定义了不止一个科目。(已经系统验证过）
Functional Area的出现是因为启用了Functional Area.

ray.zhang

再补充一下，要在FS00看到Functional Area 要激活销售成本会计COS

It is a two step process..


1. Create functional areas using transaction OKBD

2. Use transaction SM30 and enter view V_001_COS then click on maintain. Here set COS status Active or In Preparation for your company code.


Now you can enter functional areas into GL master...

ray.zhang

再补充一下，要在FS00看到Functional Area 要激活销售成本会计COS

It is a two step process..


1. Create functional areas using transaction OKBD

2. Use transaction SM30 and enter view V_001_COS then click on maintain. Here set COS status Active or In Preparation for your company code.


Now you can enter functional areas into GL master...

skymoon132001

这么多人回答这个问题啊.楼上的说得都挺正确的...

lachy

以下步骤我测试过，应该是对的吧：
spro->Financial Accounting->Financial Accounting Global Settings->Company Code->Enter Global Parameters
双击科目表INT，Cost of sales accounting actv.值为2，即active。所以INT的科目有Functional Area这一项。如果是blank-inactive，就没有Functional Area了。
也可以在此处用F1，看系统的解释。

也可以这样：
spro->Financial Accounting->Financial Accounting Global Settings->Company Code->Cost of Sales Accounting->Activate Costs of Sales Accounting for Preparation.

robot_lgw

字段状态组 不一样吧

robot_lgw

字段状态组 不一样吧