实物盘点与资产负债表评估流程概览.pptxVIP

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PhysicalInventorywithBalanceSheetValuation

OverviewSAPAG

OverviewScenario–PhysicalInventorywithBalanceSheetValuationThisscenariocontainsalltheprocessstepsrequiredforPhysicalInventorywithBalanceSheetValuation.Carryingoutthesestepsyouareabletoexecutethephysicalinventoryofthestocksinyourwarehousesandasubsequentbalancesheetvaluation.ComponentViewThecomponentviewshowstheprocessesandtechnicalcomponentsthatareinvolvedinthePhysicalInventorywithBalanceSheetValuationscenario.

ComponentView:PhysicalInventory

withBalanceSheetValuationOwnCustomerSAPR/3PostconsumptionofstockmaterialsCreatephysicalinventorydocumentPostGoodsReceiptswithreferencetopurchasingdocumentsProcurementofstockmaterialsusingpurchasingdocumentsBlockgoodsmovementwithinselectedstoragelocationsFreezebookinventorybalancePrintphysicalinventorydocumentPhysicalcountinginwarehouseEnterinventorycountingresultSetzerocountIssuethelistofinventorydifferencesInitiatearecountPoststockdifference

ComponentView(contd.):PhysicalInventory

withBalanceSheetValuationOwnCustomerSAPR/3DeterminemovementrateBalanceSheetValuation:NetpricevariancesDeterminerangeofcoverageCarryoutmarketpriceanalysisDisplayresultsofBalanceSheetValuation

Copyright2006SAPAG.AllRightsReservedNopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft,Windows,Outlook,andPowerPointareregisteredtrademarksofMicrosoftCorporation.IBM,DB2,DB2UniversalDatabase,OS/2,ParallelSysplex,MVS/ESA,AIX,S/390,AS/400,OS/390,OS/400,iSeries,pSeries,xSeries,zSeries,z/OS,AFP,IntelligentMiner,WebSphere,Netfinit