01 培训材料_FIN_SAP财务模块概览培训_20081029_XX SAP _v1.1.ppt

the group chart of accounts has to be assigned to each operational chart of accounts. If this is done, the field ”group account number” in the chart of account segments of the operational charts of accounts becomes a required entry field. 账户组主要的作用： 1.为了分类 2.决定主数据的number range 3.Master data的field status 4.针对一次性的vendor, customer FSP0---General level FSS0---Company code level 总帐类型：分为A，D，K，M，S Assets are classified into different classes (eg. by type such as buildings, vehicles, fixtures fittings, etc.) For each asset class, you define the valid general ledger accounts to be updated when business transactions are posted to assets in that class These general ledger accounts will point to their respective positions in the balance sheet Monitor internal jobs settled to cost centers (overhead orders) ?? Monitor internal jobs settled to fixed assets (investment orders) ?? Offsetting postings of accrued costs calculated in CO (accrual orders) ?? Display the cost controlling parts of Sales and Distribution customer orders and revenues that do not affect the core business of the company (orders with revenues) ?? The management of internal orders represents the most detailed operational level of cost and activity accounting and can be used for the following: ?? You can analyze costs differently than in Cost Center Accounting for cost management. ?? You can compare in-house production and external procurement costs for decision-making. ?? The primary focus of this course is overhead orders. The other types of internal orders are discussed in more detail in “Special Subjects”. Monitor internal jobs settled to cost centers (overhead orders) ?? Monitor internal jobs settled to fixed assets (investment orders) ?? Offsetting postings of accrued costs calculated in CO (accrual orders) ?? Display the cost controlling parts of Sales and Distribution customer orders and revenues that do not affect the core business of the company (orders with revenues) ?? The management of i