fi
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Parallel Accounting 관련 참고자료Reference doc 2023. 2. 4. 17:28
Parallel Accounting 관련 참고자료 https://www.academia.edu/22137093/Parallel_Accounting_in_New_General_Ledger?email_work_card=view-paper Parallel Accounting in New General Ledger Parallel Accounting in New General Ledger www.academia.edu 출처 : academia.edu
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모듈 기초 트레이닝 자료SAP others 2021. 10. 31. 16:28
모듈별 기초 트레이닝 자료들.. https://cafe.naver.com/sapcloud/1570 1.1 SAP FI 조직 구조 대한민국 모임의 시작, 네이버 카페 cafe.naver.com FI, CO, MM, PP, SD, PM, HR 까지 있음 - -;; CO https://cafe.naver.com/sapcloud/1720 1.1 SAP CO Overview 대한민국 모임의 시작, 네이버 카페 cafe.naver.com MM https://cafe.naver.com/sapcloud/1825 1.1 SAP MM Overview 대한민국 모임의 시작, 네이버 카페 cafe.naver.com PP https://cafe.naver.com/sapcloud/2518 2.1 SAP PP 자재 마스터 대한민국..
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accrual and recurringSAP FI 2009. 12. 5. 17:13
accrual and recurring The purpose of using FBD1 is very different from that of FBS1. In FBD1 we maintain entries that will be run for a fixed period and for a fixed value. For example Rent - the GL account, the amount and the duration etc are maintained in FBD1 and the same will be executed only for that. In FBS1, we have to manually enter the accounting entry every month. This will be reversed ..
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Check List for FI Year End ClosingSAP FI 2007. 9. 3. 19:04
Check List for FI Year End Closing 에 대해서 잘 정리되어 있네요. Genie가 SAP Help Portal의 QnA에 대답해놓은 부분입니다. 1 Execute Report for InterCompany Activity & Journal Entries 2 Open posting period for next yr 3 Run Business Area's Assignment report. 4 Review list of recurring journal entries 5 Execute Recurring Entries for A/R, A/P, G/L 6 Process Parked A/R, A/P, G/L accounting documents 7 Final Cutoff for the Mai..