SAP实施财务会计培训课件.ppt

应收应付对清 在客户主数据中启用了供应商清帐 应收应付对清 在供应商中维护客户 在供应商主数据中启用了客户清帐 在供应商或客户的清帐操作中就可以看到对应的客户或供应商业务 课程内容 2 SAP自动清账及应收应付对清 SAP新总账讲解 1 R/3 R/3 Client / Server 客户机/服务器 ABAP/4 ABAP/4 CO CO Controlling Controlling AM AM Asset Mgmt Asset Mgmt PS PS Project Project System System WF WF Workflow Workflow IS IS Industry Industry Solutions Solutions HR HR Human Human Resources Resources SD SD Sales Sales Distribution Distribution PP PP Production Production Planning Planning QM QM Quality Quality Mgmt Mgmt FI FI Financial Financial Accounting Accounting PM PM Plant Main- Plant Main- tenance t