LE AP培训资料-商业策划-.pptxVIP

MEGASChinaSAP应付款模块1

CourseObjectivesAttheendofthiscourse,youshouldbeableto:ExplainOracleApplicationsdevelopmentstandardsDescribethedirectorystructureforOracleApplicationsproductfilesReadandevaluateentityrelationshipdiagramsforthefollowingOraclefinancialapplicationmodules:GeneralLedgerPurchasingPayablesAssetsInventoryOrderEntryReceivablesApplicationObjectLibrary(AOL)DiscussarchiveandpurgeconsiderationsUseanopeninterfaceDiscussconcurrentprocessingprogramsRegisteraconcurrentprogramMEGASChina应付款模块1

MEGASChina模块集成资产总帐采购应付款模块1。应付款模块在Oracle财务系统中作用2。应付款模块与其他模块的集成1

MEGASChina应付款模块流程输入供应商输入发票审批发票支付发票创建日记帐分录1

CourseObjectivesAttheendofthiscourse,youshouldbeableto:ExplainOracleApplicationsdevelopmentstandardsDescribethedirectorystructureforOracleApplicationsproductfilesReadandevaluateentityrelationshipdiagramsforthefollowingOraclefinancialapplicationmodules:GeneralLedgerPurchasingPayablesAssetsInventoryOrderEntryReceivablesApplicationObjectLibrary(AOL)DiscussarchiveandpurgeconsiderationsUseanopeninterfaceDiscussconcurrentprocessingprogramsRegisteraconcurrentprogramMEGASChina对应付款发票、付款单据等原始单据的会计反映1一、会计科目的指定供应商地点银行帐户发票税费用报销单模板分配集应付款发票

CourseObjectivesAttheendofthiscourse,youshouldbeableto:ExplainOracleApplicationsdevelopmentstandardsDescribethedirectorystructureforOracleApplicationsproductfilesReadandevaluateentityrelationshipdiagramsforthefollowingOraclefinancialapplicationmodules:GeneralLedgerPurchasingPayablesAssetsInventoryOrderEntryReceivablesApplicationObjectLibrary(AOL)DiscussarchiveandpurgeconsiderationsUseanopeninterfaceDiscussconcurrentprocessingprogramsRegisteraconcurrentprogram1MEGASChina对应付款发票、付款单据等原始单据的会计反映二、会计分录的草拟在发票工作台和付款工作台，联机产生后台请求三、复核无误后，将应付业务传送到总帐模块产生日记帐分录应付模块查询、修正业务创建、过帐分录总帐传送总帐帐户余额联机查询报表后续处理：余额转换汇兑损益……

CourseObjectivesAttheendofthiscourse,youshouldbeableto:E