sbo操作手冊(財務(wù))

1、SAPSAPBusinessBusinessOneOne操作手冊操作手冊財務(wù)財務(wù)部分部分提供給：提供給：榮瑞世紀(jì)科技有限公司榮瑞世紀(jì)科技有限公司提供者：提供者：北京達策信息技術(shù)有限公司北京達策信息技術(shù)有限公司提供日期：提供日期：20081117目錄第一章財務(wù)業(yè)務(wù)總體流程圖解..................................................................................5

2、第二章系統(tǒng)說明..........................................................................................................72.1登錄系統(tǒng)...................................................................................................

3、........72.2更換用戶...........................................................................................................72.3更改密碼.........................................................................................

4、..................82.4圖標(biāo)說明...........................................................................................................92.5快捷鍵................................................................................

5、.............................102.6重要名詞.........................................................................................................102.6.1關(guān)于單據(jù)狀態(tài)的一些名詞...........................................................

6、........102.6.2關(guān)于單據(jù)“批準(zhǔn)狀態(tài)”的一些名詞...................................................102.7消息管理.........................................................................................................112.7.1發(fā)送消息..............

7、.................................................................................112.7.2消息概覽...............................................................................................112.8功能定制........................

8、.................................................................................11第三章財務(wù)基礎(chǔ)定義................................................................................................123.1定義和維護科目....................

9、.........................................................................123.1.1定義科目先決條件...............................................................................125.1.1填寫部門、人員預(yù)算表....................................

10、..................................415.1.2實際發(fā)生額...........................................................................................425.2查詢............................................................................

11、.....................................445.3按科目查詢.....................................................................................................45第六章固定資產(chǎn)...............................................................

12、.........................................466.1固定資產(chǎn)主數(shù)據(jù).............................................................................................466.1.1期初數(shù)據(jù)導(dǎo)入.............................................................

13、.........................466.1.2增加.......................................................................................................476.1.3減少..........................................................................

14、.............................496.1.4轉(zhuǎn)移.......................................................................................................496.1.5重置......................................................................

15、.................................506.2固定資產(chǎn)報表.................................................................................................506.2.1固定資產(chǎn)卡片查詢................................................................

16、...............506.2.2固定資產(chǎn)數(shù)據(jù)檢查...............................................................................516.2.3計提固定資產(chǎn)折舊...............................................................................516.2.4恢復(fù)固定資產(chǎn)折舊..