第十期开课前预习~sap100小时操作贴1~

^小琪^Amy

因为之前看视频，一直没自己亲自动手配置过公司代码那些，所以这一次，就跟着sap100小时，从头到尾做了一遍~~
真的是这样，看一遍跟自己做一遍完全是两码事，有些东西看起来简单，实际操作起来还是有很多问题的~~
废话就不多说了，直接上图片~~

创建公司代码
路径：Enterprise Strcture-Financial Accounting-Edit,Copy,Delete,Check Company Code








file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/485c522b850b4090af1c03d6117403e7/%E5%88%9B%E5%BB%BA%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E8%B7%AF%E5%BE%84.jpg
这样就成功的建好一个公司~~
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/8cc14c93cf27499b97f32ed25903ad48/%E5%88%9B%E5%BB%BA%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E8%B7%AF%E5%BE%842.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/7a32f8c867ed46ffa86c9275aa53b6a8/%E5%88%9B%E5%BB%BA%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E8%B7%AF%E5%BE%843.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/92ebadb507564ef49ebcf39d8fdf5d03/%E5%88%9B%E5%BB%BA%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E8%B7%AF%E5%BE%844.jpg





file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/e7f71a8a1b2d4141acc1a5acfacf36b8/%E5%88%9B%E5%BB%BA%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E8%B7%AF%E5%BE%847.jpg

创建会计科目表
路径：Financial Accounting-General Ledger Accounting
-G/L Accounts-Master Data-Preparations-Edit Chart of Accounts List
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/d602e09f0d1a4b71a7997103c9b4f03e/%E5%88%9B%E5%BB%BA%E4%BC%9A%E8%AE%A1%E7%A7%91%E7%9B%AE%E8%A1%A8.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/f3810ffe3bb54a14a452922ff76fc675/%E5%88%9B%E5%BB%BA%E4%BC%9A%E8%AE%A1%E7%A7%91%E7%9B%AE%E8%A1%A82.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/d43f10e449d54e17a37099ffe89d6c4c/%E5%88%9B%E5%BB%BA%E4%BC%9A%E8%AE%A1%E7%A7%91%E7%9B%AE%E8%A1%A83.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/5d3d243ef7ab4251a76db84209086863/%E5%88%9B%E5%BB%BA%E4%BC%9A%E8%AE%A1%E7%A7%91%E7%9B%AE%E8%A1%A84.jpg





定义会计年度变式
路径：Financial Accounting-Financial New General Ledger Accounting
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/f1ad32de18be472d84d4c19a00b83eb4/%E5%AE%9A%E4%B9%89%E4%BC%9A%E8%AE%A1%E5%B9%B4%E5%BA%A6%E5%8F%98%E5%BC%8F1.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/82b87dcd9a484bee9a97b22913ace1c9/%E5%AE%9A%E4%B9%89%E4%BC%9A%E8%AE%A1%E5%B9%B4%E5%BA%A6%E5%8F%98%E5%BC%8F2.jpg





创建信贷控制范围
路径：Enterprise Structure-Definition-Financial Accounting-Define Credit Control Area





file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/0744e7a3d7d24f4d8b299b284e6a7bba/%E5%88%9B%E5%BB%BA%E4%BF%A1%E8%B4%B7%E6%8E%A7%E5%88%B6%E8%8C%83%E5%9B%B41.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/d2e6aeded93443d68fe110b32a9c8c5e/%E5%88%9B%E5%BB%BA%E4%BF%A1%E8%B4%B7%E6%8E%A7%E5%88%B6%E8%8C%83%E5%9B%B42.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/5b96e7edb13641d3a02372f268cbc083/%E5%88%9B%E5%BB%BA%E4%BF%A1%E8%B4%B7%E6%8E%A7%E5%88%B6%E8%8C%83%E5%9B%B43.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/7198a217212a4c1d9575c5b387ddbd95/%E5%88%9B%E5%BB%BA%E4%BF%A1%E8%B4%B7%E6%8E%A7%E5%88%B6%E8%8C%83%E5%9B%B44.jpg

维护公司代码的全局参数
路径：Financial Accounting-Financial Accounting Global Setting-Company Code-Enter Global Parameters




file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/59e882665cad4b039c8696f69859c8c0/%E7%BB%B4%E6%8A%A4%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E7%9A%84%E5%85%A8%E5%B1%80%E5%8F%82%E6%95%B01.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/6c5955af95554b7eba697cbb1410ba2f/%E7%BB%B4%E6%8A%A4%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E7%9A%84%E5%85%A8%E5%B1%80%E5%8F%82%E6%95%B02.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/935e3870bc62477f8651e6f78d237977/%E7%BB%B4%E6%8A%A4%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%81%E7%9A%84%E5%85%A8%E5%B1%80%E5%8F%82%E6%95%B03.jpg

定义科目组
路径:Financial Accounting-General Ledger Accounting-G/L Accounts-Master Data-Preparations-Define Account Group




file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/efeff020bfd3471d819539855291057a/%E5%AE%9A%E4%B9%89%E7%A7%91%E7%9B%AE%E7%BB%841.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/129987d1f09a448bb122a9e38af3d358/%E5%AE%9A%E4%B9%89%E7%A7%91%E7%9B%AE%E7%BB%842.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/6effa6b48a6a41b9b36778f9628c0571/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B6.jpg
输入控制--感觉这个像是用来控制以后输入项的~~










file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/a43dcc5fa76a47e8ac5533b62011cff5/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B6-bsa.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/f91b9953f0fa404e96bc01a49ea86d41/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B61.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/b83d15e5af224341b7cf7ea1f7012379/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B62.jpg

file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/f373b12529114b209ae4bf520ea10992/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B6-pla.jpg

file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/d1033c2011244206974cabc886f77b79/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B63.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/aec4e5142b91481e84e80cd23a721d9f/%E8%BE%93%E5%85%A5%E6%8E%A7%E5%88%B6-raa.jpg
定义字段状态变式
路径：Financial Accountings-Financial Accounting Global Settings-Document-Line Item-Controls-Define Field Status Variants

file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/09467ee818974d858c1130e7df1535af/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F1.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/e6242f1c840c43d6847f505ccbb76202/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F2.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/e0bfbc1adc9c42e08881815c8d58d65e/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F3.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/761387fb955c463e85a5fb7f3afe661d/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F4.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/51d4d8637bbc48c9a6bee02fb43c4cc2/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F5.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/73391a533c554398a5386f5c7734bc85/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F6.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/3d40da5195364d7587bf81809bb93ea7/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F7.jpg




















file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/2c0ed8441a9f4d8e8989311450828f51/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lexp1.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/adf7fff909f249b1aeb94c58cfcb4e76/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lexp2.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/bcfeb39e535e4641bdeccff6feb585ed/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F8.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/9fc4860a0d2840f192b3bab509bd38be/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lgbs1.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/b5c3cc5237c14770afcb170e7819d981/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lgbs2.jpg

file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/e7ec1c649d3d4c2ba5e58642ab11b2c6/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F9.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/fe5276a4fa9141f29362c45490fce1fa/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lmma1.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/6d0d450b92cc4529b16d887811c01ce0/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lmma2.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/321615f64571424a89420b73afead1c3/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lmma3.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/b13ce6497c474bef9d04440e373caa6d/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lmma4.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/30f4d55f215a4e80a5ad17beb027dd52/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lmma5.jpg

file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/12a67dd1f7944b00befc99638b548ce6/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F10.jpg
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/d4ee9e0a3c264867a15e53bf34f17a67/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lrev1.jpgfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/8babbfc3d8504baaaf400d310baa1cfb/%E5%AE%9A%E4%B9%89%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F-lrev2.jpg
向字段状态变式分配公司代码
路径:Financial Accounting-Financial Accounting Global Settings-
Document-Line Item-Control-Assign Company Code to Field Status Variants




file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/31e7f73f3fea458cb1ec4982b105b675/%E5%90%91%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F%E5%88%86%E9%85%8D%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%811.pngfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/5e62a69e95984409b800c6523f8eabcb/%E5%90%91%E5%AD%97%E6%AE%B5%E7%8A%B6%E6%80%81%E5%8F%98%E5%BC%8F%E5%88%86%E9%85%8D%E5%85%AC%E5%8F%B8%E4%BB%A3%E7%A0%812.png
定义存留收益科目
路径：Financial Accounting-General Ledger Accounting
-G/L Accounts-Master Data-Preparations-Define Retained Earning Account





今天就先把基础数据先建立好，明天开始新建各种科目~~
file:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/1b8e5412d67b4985ad2ef01fb4d1de12/%E5%AE%9A%E4%B9%89%E5%AD%98%E7%95%99%E6%94%B6%E7%9B%8A%E7%A7%91%E7%9B%AE1.pngfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/7f01e267994e4f4392de7957b3b113d6/%E5%AE%9A%E4%B9%89%E5%AD%98%E7%95%99%E6%94%B6%E7%9B%8A%E7%A7%91%E7%9B%AE3.pngfile:///C:/Documents%20and%20Settings/Administrator/Local%20Settings/Application%20Data/YNote/Data/luo_jiaqi%40163.com/bb1f8fea01fa4fd08249914609302193/%E5%AE%9A%E4%B9%89%E5%AD%98%E7%95%99%E6%94%B6%E7%9B%8A%E7%A7%91%E7%9B%AE4.png

leftstrong

鄙视楼下的顶帖没我快，哈哈

^小琪^Amy

第二次发帖失败

第二贤一