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Waterlogged Furniture No more – Just another WordPress site
Waterlogged Furniture No more. Just another WordPress site. Scroll down to content. December 13, 2016. Welcome to WordPress. This is your first post. Edit or delete it, then start writing! Proudly powered by WordPress.
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Q： 假设你作为SAP的顾问，请介绍SAP系统中统驭科目的用处。 A: 统驭科目（reconciliation account）指的就是将明细科目归集起来的意思。 系统总帐科目表中包括统驭科目，该统驭科目是与应收模块、应付模块、固定资产模块有关的，其中长、短期借款运用了应付模块的功能，也成为了统驭科目。 假设用户在Customer Master Data设定错误，将Reconciliation Account输入错误， 作为顾问如何将系统的错误数据调整正确？利用统驭科目的修改功能. 在实际业务过程，我们可能会发生统驭科目选用错误，此时就要用到统驭科目的变更功能。如客户A的统驭科目被误选为11310101，并有一笔分录输入，假设为1000元，此时的总帐科目11310101就有1000元余额，事后发现用错统驭科目，为此在此客房的主数据中更改统驭科目假设为 113102101（注意这并不会更改已过入11310101的1000元），更改完毕后，至...Q: 请介绍下如果你需要批量导入数据，比如从EXCEL或FLAT文件选择导入总帐科目主数据的时候，你会选择哪些方法？ 如经营活动产生的现金流量是通过当年销售收入 ...
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