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Cached @ 2025/7/31 17:03:24Control ASP.skins_cogitation_controls_blogstats_ascx

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Cached @ 2025/7/31 17:03:24Control ASP.skins_cogitation_controls_singlecolumn_ascx

2008年10月25日 #

FI-How to define account group and set up input control

Step1:  Financial Accounting--->General Ledger Accounting--->G/L Accounts
            Master Records--->Preparations--->Define Account Group

Step2: new entries

Step3: input necessary data and then save it.

Step4: double-click BSA

Step5: double-click Account control

Step6: choose control item and then save it

Step7: ditto

Step8: ditto

Step9: ditto

Step10: ditto

Step11:ditto

Step12: ditto

Step13: ditto

posted @ 2008-10-25 16:57 Burgess 阅读(1183) | 评论 (0) | 编辑收藏

FI-Maintain global parameters for company code

Step1:  Financial Accounting--->Financial Accounting Global Settings
            --->Company Code--->Enter Global Parameters

Step2: double-click company code

Step3:  input relative parameters including Chart of accts, Credit control area and Fiscal year variant and
            then save it

posted @ 2008-10-25 15:25 Burgess 阅读(1353) | 评论 (0) | 编辑收藏

FI-How to define credit control area

Credit control area demonstrates where customer credit is awarded and monitored.
The relationship between credit control area and company code is 1:n relationship.

Step1:  Enterprise Structure--->Definition--->Financial Accountion
            --->Define credit control area