100小时学SAP FI部分

1
1.1
SAP Client
SAP Gui
Gui
1.2
Confidential sun_xu_feng@hotmail.com
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2007-8-17
spro
SAP IMG
Page 8 of 379
2007-8-17
2 FI
2.1
.
SPRO
///
C999
CN
RMB
ZH
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2007-8-17
2.2
A999
2.3
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2007-8-17
2.4
SAP
.
C999
RMB
2.5
Page 11 of 379
2007-8-17
2.6
A999 /
C999
ZF
(--
--)
Page 12 of 379
2007-8-17
A999 BSA
A999 BSA 10000000 39999999

A999 PLA 40000000 59999999
A999 RAA 11300000 21699999
BSA
PLA
Page 13 of 379
2007-8-17
2.7
,
,.,
,,
:,
Page 14 of 379
2007-8-17
Z001 C999
ZEXP
ZGBS
ZMMA GR/IR
ZRAA -/
ZREV
zexp
Page 15 of 379
2007-8-17
zgbs
zmma
Page 16 of 379
2007-8-17
Page 17 of 379
2007-8-17
zrev
2.8
:,
Page 18 of 379
2007-8-17
2.9
SAP
SAP
""
""
X 410901
Page 19 of 379
2007-8-17
2.10
SAP ,
C999
10
FS00
Page 20 of 379
2007-8-17

:
A999 =
10010101
10020101
10020111
12110101
12310101
12430101
21710101
21710102
31010101
31410901
3101968
2.11 /
FS00
11310101
Page 21 of 379
2007-8-17

21210101
Page 22 of 379
2007-8-17
2.12
:""--
GR/IR (/): :.
::.""
""""""
""
()
FS00
Page 23 of 379
2007-8-17
GR/IR
12010101 -GR/IR
2.13
"
"() 0
Page 24 of 379
2007-8-17
FS00
51010101 -
41010101
Page 25 of 379
2007-8-17
41010801
Page 26 of 379
2007-8-17
41010901
Page 27 of 379
2007-8-17
41050101
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2007-8-17
41050111
Page 29 of 379
2007-8-17
41050121
Page 30 of 379
2007-8-17
51010201
Page 31 of 379
2007-8-17
54010101
Page 32 of 379
2007-8-17
54010201
Page 33 of 379
2007-8-17
54010301
Page 34 of 379
2007-8-17
54010401
Page 35 of 379
2007-8-17
55010101
Page 36 of 379
2007-8-17
55010111
Page 37 of 379
2007-8-17
55020101
Page 38 of 379
2007-8-17
55020111
Page 39 of 379
2007-8-17
55020121
Page 40 of 379
2007-8-17
55020131
Page 41 of 379
2007-8-17
55020141
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2007-8-17
55029101
Page 43 of 379
2007-8-17
2.14
Page 44 of 379
2007-8-17
S_alr_87012326
2.15
SAP
Page 45 of 379
2007-8-17
2.16
P999
2.17
Page 46 of 379
2007-8-17
P999
2.18
:
S_ALR_87003642
P999 +/A/D/K/S 1-12 2006 1316 +/A/D/K/S
Page 47 of 379
2007-8-17
2.19
(),
2.20
: 2 800 000
FB50
Page 48 of 379
2007-8-17
10020101 31010101
2.21
FS10N
Page 49 of 379
2007-8-17
1
/
Page 50 of 379
2007-8-17
21710102
21710101
2.22
100 0.1%
Page 51 of 379
2007-8-17
0001
2.23
G001
G002
G003
Page 52 of 379
2007-8-17
Page 53 of 379
2007-8-17
Page 54 of 379
2007-8-17
G002G003
2.24
Page 55 of 379
2007-8-17
Z1 10000000 19999999
Z2 20000000 29999999
Z3 30000000 39999999
Page 56 of 379
2007-8-17
2.25
Page 57 of 379
2007-8-17
2.26
Page 58 of 379
2007-8-17
K001 -
Page 59 of 379
2007-8-17
K001
K002 -
Page 60 of 379
2007-8-17
2.27
Z1 10000000 19999999
Z2 20000000 29999999
Page 61 of 379
2007-8-17
2.28
Page 62 of 379
2007-8-17
2.29
:,.
FD01
11310101
001
Page 63 of 379
2007-8-17
10000000
100000001
100000005
2.30
FD01
2.31
----
---
FK01

G001 21210101
002
G001 21210101
002
G002 21210101
G003 21210101
002
G003 21210101
002
G003 21210101
002
002
2.32
58000
FB70
Page 64 of 379
2007-8-17
2.33
,,
F-28
Page 65 of 379
2007-8-17
Page 66 of 379
2007-8-17
2.34
F-28
Page 67 of 379
2007-8-17
Page 68 of 379
2007-8-17
002
Page 69 of 379
2007-8-17
2.35
s_alr_87012172
2.36
FD10N
Page 70 of 379
2007-8-17
2.37
FB60
Page 71 of 379
2007-8-17
2.38
F-53
Page 72 of 379
2007-8-17
2.39
s_alr_87012082
Page 73 of 379
2007-8-17
Page 74 of 379
2007-8-17
2.40
FK10N
Page 75 of 379
2007-8-17
2.41
s_alr_87012276
Page 76 of 379
2007-8-17
2.42
FS00
Page 77 of 379
2007-8-17
2.43
Page 78 of 379
2007-8-17
Page 79 of 379
2007-8-17
Page 80 of 379
2007-8-17
11
15
18
21
31
11
1131
1201
120101
Page 81 of 379
2007-8-17
121101 -
123101 -
124301 -
1001
100101
100201
21
2101
212101
217101
21710101 -
21710102 -
Page 82 of 379
2007-8-17
31
3101
3141
3142
Page 83 of 379
2007-8-17
3142
Page 84 of 379
2007-8-17
P&L
Page 85 of 379
2007-8-17
5
51
5101
510102 -
510101 -
5401
5402
55
5501
5502
5503
57
58
59
6 P+L PL
100101
10010101 10019999
Page 86 of 379
2007-8-17
D
C
Page 87 of 379
2007-8-17
11
1001
100101
A9990010010101 - 0010019999 X X
0010010101
100201
A9990010020101 - 0010029999 X X
1131
A9990011310101 - 0011319999 X X
1201
120101
A9990012010101 - 0012019999 X X
121101 -
A9990012110101 - 0012119999 X X
123101 -
A9990012310101 - 0012319999 X X
124301 -
Page 88 of 379
2007-8-17
A9990012430101 - 0012439999 X X
2
21
2101
212101
A9990021210101 - 0021219999 X
217101
21710101 -
A9990021710101 - 002171010
21710102 -
A9990021710102 - 002171010
2222
31
3101
A9990031010101 - 0031019999 X X
3141
A9990031410101 - 0031419999 X X
3142
7
Page 89 of 379
2007-8-17
8
5
51
5101
510101 -
A9990051010101 - 0051010199 X X
510102 -
A9990051010201 - 0051010299 X X
5401
540101 -
A9990054010101 - 0054010199 X X
540102 -
A9990054010201 - 0054010299 X X
540103 -
A9990041010101 - 0049999999 X X
A9990054010301 - 0054010399 X X
5402
55
5501
A9990055010101 - 0055019999 X X
5502
A9990055020101 - 0055029999 X X
0055020101
0055020111
0055020121
0055020131
0055020141
0055029101
5503
57
58
59
Page 90 of 379
2007-8-17
6 P+L PL
9
2.44
//
//
Page 91 of 379
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10
Page 92 of 379
2007-8-17

100小时学SAP FI部分

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A999 BSA 10000000 39999999

P999 +/A/D/K/S 1-12 2006 1316 +/A/D/K/S

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