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1、SAPBusinessOne財(cái)務(wù)部操作手冊(cè)1141SAPBusinessOne財(cái)務(wù)部操作手冊(cè)SAPBusinessOne財(cái)務(wù)部操作手冊(cè)31413.14.1會(huì)計(jì)....................................................................................................................373.14.2財(cái)務(wù)...............
2、.....................................................................................................453.14.3比較.............................................................................................................
3、.......483.1.4預(yù)算報(bào)表..............................................................................................................504.系統(tǒng)基礎(chǔ)設(shè)置運(yùn)用................................................................................
4、.....................................514.1科目余額表項(xiàng)目的增減..................................................................................................514.2財(cái)務(wù)報(bào)表與科目的關(guān)聯(lián).......................................................
5、...........................................514.3匯率設(shè)置..........................................................................................................................514.4編碼設(shè)置.....................................
6、.....................................................................................514.4.1業(yè)務(wù)伙伴編碼的維護(hù)...................................................................................................514.4.2固定資產(chǎn)編碼的維護(hù)....
7、.......................................................................................534.4.3物料編碼的維護(hù)...................................................................................................544.4.4費(fèi)用類物料編碼的維護(hù)...
8、....................................................................................574.5表單的導(dǎo)出.....................................................................................................................604.6憑證打印
9、..........................................................................................................................614.6.1順序連續(xù)打印.....................................................................................
10、..................614.6.2單一憑證打印.......................................................................................................624.7系統(tǒng)數(shù)據(jù)備份時(shí)點(diǎn).........................................................................
11、.................................635.生物資產(chǎn)的處理.........................................................................................................................645.1業(yè)務(wù)概述..............................................
12、............................................................................645.2卡片維護(hù)..........................................................................................................................685.3牛只淘汰....
13、......................................................................................................................695.4牛只轉(zhuǎn)場(chǎng).............................................................................................
14、.............................725.5牛只轉(zhuǎn)群..........................................................................................................................735.6牛只恢復(fù)...................................................
15、.......................................................................735.7牛只折舊.........................................................................................................................745.8牛只盤虧..........
16、................................................................................................................745.9牛只報(bào)表查詢.................................................................................................
17、.................755.9.1查詢步驟...............................................................................................................755.9.2常用查詢條件....................................................................
18、...................................765.9.3牛只差異調(diào)查.......................................................................................................776.固定資產(chǎn)處理...........................................................
19、..................................................................786.1直接購(gòu)置固定資產(chǎn)的新增..............................................................................................786.1.1在SAP中已下訂單并做收貨的情況.....................
20、..............................................786.1.2在SAP中未做訂單的情況..................................................................................806.2固定資產(chǎn)價(jià)值重估............................................................
21、..............................................826.3固定資產(chǎn)處置..................................................................................................................826.4在建工程新增和轉(zhuǎn)出...................................
22、...................................................................846.4.1在建工程新增.......................................................................................................846.4.2在建工程轉(zhuǎn)出........................
23、...............................................................................866.5在建工程科目的理解......................................................................................................866.6折舊的運(yùn)行...............
24、.......................................................................................................877.往來(lái)科目業(yè)務(wù)操作.........................................................................................................
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