销售成本会计流程与控制概览.pdfVIP

Reporting

Report

Report2

CostofSaAccounting

ProcessesinOverheadCostofSaAccounting

RequirementsActualPostingsReporting

ChartofaccountsPostingacustomerReport

invoice

CostcentercategoriesReport2

Postinganinvoice

PostingkeysPostingvendor

invoice

Functionalareainchart

ofaccounts

Functionalareain

postingkey

Substitutioniffunctional

areaisempty

YearVariantK4

OrganizationalStructures

OperativeChartofAccounts

KPPY

ControllingAreaBP01

Parameter:

FiscalYearVariantK4

Controllingcurrency30(EURO)

StandardHierarchy0001

CompanyCodeBP01CompanyCodeBP0X

FiscalYearVariantK4

FiscalYearVariantK4

OverviewControllingMasterData

ChartofAccounts,FunctionalAreasinChartofAccountsand

FunctionalAreasinPostingKeys

ChartofAccountKPPYandActivationFunctionalAreainField

statusGroupsforaccounts(seebuildingblockN70External

FinancialAccounting)

ChartofAccount

PostingKeysandActivationFunctionalAreainFieldstatus

GroupsforPostingKeys(seebuildingblockN70External

FinancialAccounting)

PostingKeys

OverviewControllingMasterData

Cha