¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

SAP×ÜÕËÒµÎñÅäÖü°²Ù×÷ÊÖ²á

Ŀ¼

SAP×ÜÕËÒµÎñÅäÖü°²Ù×÷ÊÖ²á ...................................................................................................... 1

¸ÅÊö........................................................................................................................................... 1

ÒµÎñ˵Ã÷ ........................................................................................................................... 1 Table .................................................................................................................................. 1 ÅäÖÃ........................................................................................................................................... 2

×éÖ¯½á¹¹ ........................................................................................................................... 2 ×ÜÕË ................................................................................................................................... 9 »á¼Æ¿ÆÄ¿ÉÏÏßʱµÄÅúÁ¿µ¼Èë ......................................................................................... 14 ¼ÇÕËƾ֤ ......................................................................................................................... 14 ÒµÎñ´¦Àí ................................................................................................................................. 19

Ô¤ÖÆƾ֤ ......................................................................................................................... 19 Ñù±¾Æ¾Ö¤ ......................................................................................................................... 22 Öظ´Æ¾Ö¤Recurring_Document ..................................................................................... 26 ƾ֤³åÏú ......................................................................................................................... 33 Íâ±ÒÒµÎñ´¦Àí ................................................................................................................. 39 GR/IR¿ÆÄ¿´¦Àí ............................................................................................................. 47 ƾ֤·Ö¸îDocument_Splitting£¨²Î¼ûרÃŵÄ×ܽáÎĵµ£© ............................................ 51 ͬÆäËûÄ£¿éµÄ¼¯³É ......................................................................................................... 51

½áÊø£¨½öÓÃÓÚ¶¨Î»£© ..................................................................................................................... 51

SAP×ÜÕËÒµÎñÅäÖü°²Ù×÷ÊÖ²á

¸ÅÊö ÒµÎñ˵Ã÷

Ô¤ÊÕ¿îºÍÔ¤¸¶¿î

ÔÚSAPÖÐÔ¤ÊÕ¿îºÍÔ¤¸¶¿îͳһ³ÆΪԤ¸¶¿î£¬Ô¤ÊÕ¿î³ÆΪÊÕµ½µÄÔ¤¸¶¿î£¨Down Payment Recieved£©£¬Ô¤¸¶¿î³ÆΪ֧³öµÄÔ¤¸¶¿î(Down Payment Made)¡£

1

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

Table

No. Table name Short Description Memo 1 SKA1 G/L Account Master (Chart of Accounts) SKAT G/L Account Master Record (Chart of Accounts: Description) 2 3 4

SKB1 BKPF BSEG BSAS BSIS BSAK BSIK BSAD BSID RKPF G/L account master (company code) Document Header: Reservation 2

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

ÅäÖà ×éÖ¯½á¹¹

´´½¨¹«Ë¾

3

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

4

¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¾«Æ·×ÊÁÏÍƼö¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­¡­

´´½¨ÐÅÓÿØÖÆ·¶Î§

5