{"id":314,"date":"2014-02-09T22:11:19","date_gmt":"2014-02-09T14:11:19","guid":{"rendered":"http:\/\/fenginfo.com\/?p=314"},"modified":"2024-01-30T11:24:54","modified_gmt":"2024-01-30T03:24:54","slug":"%e6%80%bb%e5%b8%90%e7%a7%91%e7%9b%ae%e4%b8%bb%e6%95%b0%e6%8d%ae%e7%bb%bc%e8%bf%b0","status":"publish","type":"post","link":"https:\/\/fenginfo.com\/314.html","title":{"rendered":"\u603b\u8d26\u79d1\u76ee(G\/L Account)\u4e3b\u6570\u636e\u7efc\u8ff0"},"content":{"rendered":"<h2>\u4e00\uff0e\u7ec4\u7ec7\u7ea7\u522b<\/h2>\n<p>\u5728SAP\u4e2d\uff0c\u603b\u8d26\u79d1\u76ee(G\/L Account)\u4e3b\u6570\u636e\u7531\u4e24\u7ea7\u89c6\u56fe\u6570\u636e\u7ec4\u6210\uff1a\u79d1\u76ee\u8868\u7ea7\u3001\u516c\u53f8\u4ee3\u7801\u7ea7\uff0c\u5982\u56fe 1 \u6240\u793a\u3002\u6bcf\u4e2a\u603b\u8d26\u79d1\u76ee\u96b6\u5c5e\u4e8e\u4e00\u4e2a\u79d1\u76ee\u8868\uff0c\u5728\u5e94\u7528\u4e2d\u9700\u7ef4\u62a4\u6307\u5b9a\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u6570\u636e\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/00314\/image001.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/00314\/image001.jpg\" alt=\"\" width=\"559\" height=\"232\" align=\"middle\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 1 \u603b\u8d26\u79d1\u76ee\u4e3b\u6570\u636e\u7ed3\u6784\u56fe<\/p>\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u603b\u8d26\u79d1\u76ee\u7684\u79d1\u76ee\u8868\u89c6\u56fe\u6570\u636e\u8f83\u4e3a\u7b80\u5355\uff0c\u4e3b\u8981\u7ef4\u62a4\u79d1\u76ee\u7684\u7f16\u53f7\u53ca\u63cf\u8ff0\uff08\u652f\u6301\u591a\u8bed\u8a00\uff09\u3001\u79d1\u76ee\u7c7b\u578b\u3001\u8bbe\u5b9a\u79d1\u76ee\u7ec4\u7b49\u3002\u800c\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u4e3b\u8981\u7ef4\u62a4\u79d1\u76ee\u7684\u8bb0\u8d26\u89c4\u5219\uff0c\u5305\u62ec\u7ef4\u62a4\u754c\u9762\u8bbe\u5b9a\u548c\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u4e24\u5927\u90e8\u5206\uff0c\u4e00\u4e2a\u79d1\u76ee\u5728\u96c6\u56e2\uff08\u76f8\u540c\u79d1\u76ee\u8868\uff09\u4e0b\u591a\u4e2a\u516c\u53f8\u4ee3\u7801\u53ef\u4ee5\u6709\u4e0d\u540c\u7684\u8bb0\u8d26\u89c4\u5219\u3002<\/p>\n<h2>\u4e8c\uff0e\u540e\u53f0\u914d\u7f6e<\/h2>\n<p>\u80fd\u591f\u6210\u529f\u7ef4\u62a4\u603b\u8d26\u79d1\u76ee\u4e3b\u6570\u636e\uff0c\u5728\u914d\u7f6e\u65b9\u9762\u6709\u8bb8\u591a\u524d\u63d0\u6761\u4ef6\uff0c\u5728\u7ec4\u7ec7\u673a\u6784\u4e0a\u9700\u5b8c\u5584\u79d1\u76ee\u8868\u3001\u516c\u53f8\u4ee3\u7801\u7684\u76f8\u5173\u914d\u7f6e\uff0c\u5982\u79d1\u76ee\u8868\u548c\u516c\u53f8\u4ee3\u7801\u7684\u5b9a\u4e49\u53ca\u5206\u914d\uff0c\u516c\u53f8\u4ee3\u7801\u7684\u5168\u5c40\u53c2\u6570\u8bbe\u7f6e\u7b49\uff0c\u53c2\u89c1\u300a<a title=\"\u7ef4\u62a4\u516c\u53f8\u4ee3\u7801\u7684\u5168\u5c40\u6027\u53c2\u6570(Global Parameters)\" href=\"\/255.html\">\u7ef4\u62a4\u516c\u53f8\u4ee3\u7801\u7684\u5168\u5c40\u6027\u53c2\u6570(Global Parameters)<\/a>\u300b\u3002<\/p>\n<p>\u4e0e\u603b\u8d26\u79d1\u76ee\u4e3b\u6570\u636e\u76f8\u5173\u7684\u914d\u7f6e\u4e3b\u8981\u6709\u4e24\u9879\uff1a\u79d1\u76ee\u7ec4\u914d\u7f6e\u3001\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u914d\u7f6e\u3002\u9664\u6b64\u4e4b\u5916\uff0c\u8fd8\u9700\u8981\u8bbe\u5b9a\u79d1\u76ee\u8868\u7684\u7559\u5b58\u6536\u76ca\u79d1\u76ee\uff0c\u6b64\u9879\u4e0d\u914d\u7f6e\u5219\u79d1\u76ee\u4e3b\u6570\u636e\u65e0\u6cd5\u7ef4\u62a4\u3002<\/p>\n<p>\u5728\u603b\u8d26\u79d1\u76ee\u7684\u79d1\u76ee\u8868\u7ea7\u6570\u636e\u4e2d\uff0c\u9700\u6307\u5b9a\u79d1\u76ee\u7ec4\uff0c\u6839\u636e\u79d1\u76ee\u7ec4\u8bbe\u5b9a\u7684\u5b57\u6bb5\u72b6\u6001\u4e0d\u540c\uff0c\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u4e0b\u76843\u4e2a\u6807\u7b7e\u9875\u7684\u5b57\u6bb5\u72b6\u6001\u4f1a\u968f\u4e4b\u6539\u53d8\u3002\u8fd9\u6837\uff0c\u53ef\u4ee5\u51cf\u5c11\u5728\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7ef4\u62a4\u7684\u5dee\u9519\u7387\u3002<\/p>\n<p>\u5bf9\u4e8e\u603b\u8d26\u79d1\u76ee\uff0c\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u7684\u5185\u6db5\u5c31\u662f\u8bb0\u8d26\u89c4\u5219\uff0c\u6d89\u53ca\u5230\u8bb0\u8d26\u4f7f\u7528\u7684\u4e0a\u767e\u4e2a\u5b57\u6bb5\uff0c\u5728\u751f\u6210\u4f1a\u8ba1\u51ed\u8bc1\u65f6\u8fdb\u884c\u68c0\u67e5\uff0c\u5982\u4e0d\u7b26\u5219\u62a5\u9519\u3002\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u91c7\u7528\u5206\u7ec4\u7684\u7ba1\u7406\u65b9\u6cd5\uff0c\u4e00\u4e2a\u79d1\u76ee\u8868\u4e0b\u82e5\u5e72\u4e2a\u516c\u53f8\u4ee3\u7801\u53ef\u4ee5\u4f7f\u7528\u4e00\u5957\u6216\u591a\u5957\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u3002<\/p>\n<h3>2.1 \u79d1\u76ee\u7ec4\u7684\u914d\u7f6e<\/h3>\n<p>\u79d1\u76ee\u7ec4\u96b6\u5c5e\u4e8e\u6307\u5b9a\u7684\u79d1\u76ee\u8868\uff0c\u4e00\u822c\u79d1\u76ee\u8868\u4e0b\u8bbe\u82e5\u5e72\u4e2a\u79d1\u76ee\u7ec4\u3002\u79d1\u76ee\u7ec4\u5f71\u54cd\u5230\u79d1\u76ee\u7684\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7684\u5b57\u6bb5\u7ef4\u62a4\u72b6\u6001\uff08\u9690\u53bb\u3001\u663e\u793a\u3001\u53ef\u9009\u3001\u5fc5\u8f93\uff09\u3002\u5177\u4f53\u64cd\u4f5c\u53c2\u89c1\u300a<a title=\"\u5b9a\u4e49\u79d1\u76ee\u7ec4(\u590d\u5236\u6cd5)\" href=\"\/218.html\">\u5b9a\u4e49\u79d1\u76ee\u7ec4(\u590d\u5236\u6cd5)<\/a>\u300b\u3001\u300a<a title=\"\u5b9a\u4e49\u79d1\u76ee\u7ec4(\u65b0\u5efa\u6cd5)\" href=\"\/220.html\">\u5b9a\u4e49\u79d1\u76ee\u7ec4(\u65b0\u5efa\u6cd5)<\/a>\u300b\u3002<\/p>\n<p>\u6bcf\u4e2a\u79d1\u76ee\u7ec4\u4e0b\u67096\u4e2a\u5b57\u6bb5\u72b6\u6001\u7ec4\u5982\u56fe 2 \u6240\u793a\uff0c\u6bcf\u7ec4\u4e0b\u6709\u82e5\u5e72\u4e2a\u5b57\u6bb5\u63a7\u5236\u3002\u5176\u4e2d\u201c\u79d1\u76ee\u63a7\u5236\u201d\u3001\u201c\u8d26\u6237\u7ba1\u7406\u201d\u3001\u201c\u5408\u8d44\u4f01\u4e1a\u201d\u7b49\u4e09\u7ec4\u5bf9\u5e94\u7684\u662f\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7684\u201c\u63a7\u5236\u6570\u636e\u201d\u6807\u7b7e\u9875\uff0c\u5982\u56fe 3 \u6240\u793a\uff1b\u201c\u51ed\u8bc1\u8f93\u5165\u201d\u3001\u201c\u94f6\u884c\/\u8d22\u52a1\u660e\u7ec6\u8d26\u201d\u3001\u201c\u5229\u606f\u8ba1\u7b97\u201d\u7b49\u4e09\u7ec4\u5bf9\u5e94\u7684\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7684\u201c\u521b\u5efa\/\u94f6\u884c\/\u5229\u606f\u201d\u6807\u7b7e\u9875\uff0c\u5982\u56fe 4 \u6240\u793a\u3002<\/p>\n<p align=\"center\"><a href=\"\/myimages\/blog\/00314\/image002.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/00314\/image002.jpg\" alt=\"\" width=\"264\" height=\"252\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 2 \u79d1\u76ee\u7ec4\u4e0b\u76846\u4e2a\u5b57\u6bb5\u72b6\u6001\u7ec4<\/p>\n<p align=\"center\"><a href=\"\/myimages\/blog\/00314\/image003.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/00314\/image003.jpg\" alt=\"\" width=\"476\" height=\"618\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 3 FSS0\u603b\u8d26\u79d1\u76ee\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u201c\u63a7\u5236\u6570\u636e\u201d\u6807\u7b7e\u9875<\/p>\n<p align=\"center\"><a href=\"\/myimages\/blog\/00314\/image004.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/00314\/image004.jpg\" alt=\"\" width=\"437\" height=\"506\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 4 FSS0\u603b\u8d26\u79d1\u76ee\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u201c\u521b\u5efa\/\u94f6\u884c\/\u5229\u606f\u201d\u6807\u7b7e\u9875<\/p>\n<h3>2.2 \u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u7684\u914d\u7f6e<\/h3>\n<p>\u5728SAP ERP\u4e2d\uff0c\u6709\u8bb8\u591a\u914d\u7f6e\u90fd\u662f\u7ef4\u62a4\u5b57\u6bb5\u72b6\u6001\uff0c\u8fd9\u91cc\u4e13\u6307\u603b\u8d26\u79d1\u76ee\u4e0b\u7684\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u3002\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u5728\u7cfb\u7edf\u4e2d\u662f\u72ec\u7acb\u5b58\u5728\uff0c\u9700\u5206\u914d\u7ed9\u516c\u53f8\u4ee3\u7801\u4f7f\u7528\uff0c\u96c6\u56e2\u4e0b\u591a\u4e2a\u516c\u53f8\u53ef\u4ee5\u4f7f\u7528\u540c\u4e00\u5957\u53d8\u5f0f\uff0c\u4e5f\u53ef\u4ee5\u5206\u7ec4\u4f7f\u7528\u4e0d\u540c\u7684\u53d8\u5f0f\u3002\u6b64\u90e8\u5206\u914d\u7f6e\u53c2\u89c1\u300a<a title=\"\u5b9a\u4e49\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f(Field Status Variants)\" href=\"\/236.html\">\u5b9a\u4e49\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f(Field Status Variants)<\/a>\u300b\u3001\u300a<a title=\"\u7ed9\u516c\u53f8\u4ee3\u7801\u5206\u914d\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\" href=\"\/251.html\">\u7ed9\u516c\u53f8\u4ee3\u7801\u5206\u914d\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f<\/a>\u300b\u3002<\/p>\n<p>\u5b57\u6bb5\u72b6\u6001\u53d8\u5f0f\u7684\u5b9a\u4e49\u5171\u56db\u7ea7\uff0c\u4f9d\u6b21\u662f\uff1a\u53d8\u5f0f\uff08Field Status Variants\uff09\u2192\u72b6\u6001\u7ec4\uff08Status Group\uff09\u2192\u5b50\u7ec4\u6761\u76ee(SubGroup)\u2192\u5b57\u6bb5\u72b6\u6001(Field Check)\u3002\u5176\u4e2d\u53d8\u5f0f\u6761\u76ee\u662f\u5206\u914d\u7ed9\u516c\u53f8\u4ee3\u7801\u7684\uff1b\u5b57\u6bb5\u72b6\u6001\u7ec4\u6761\u76ee\u662f\u7528\u4e8e\u79d1\u76ee\u4e3b\u6570\u636e\u7ef4\u62a4\uff1b\u540e\u4e24\u7ea7\u7684\u6761\u76ee\u662f\u7cfb\u7edf\u5df2\u5b9a\u4e49\u597d\u7684\uff0c\u53ea\u662f\u9700\u8981\u8bbe\u5b9a\u72b6\u6001\u3002<\/p>\n<p>\u53d8\u5f0f\u7531\u4e8e\u6d89\u53ca\u5230\u592a\u591a\u7684\u72b6\u6001\u7ec4\u8bbe\u5b9a\uff0c\u5982\u679c\u65e0\u6a21\u677f\u53c2\u7167\uff0c\u53ef\u4ee5\u5148\u5b9a\u4e49\u53d8\u5f0f\u5c31\u5206\u914d\u7ed9\u516c\u53f8\u4ee3\u7801\uff0c\u800c\u72b6\u6001\u7ec4\u6839\u636e\u4e1a\u52a1\u9700\u6c42\u9010\u6b65\u589e\u52a0\u3002<\/p>\n<p>\u5f53\u53d8\u5f0f\u5206\u914d\u7ed9\u516c\u53f8\u4ee3\u7801\uff0c\u79d1\u76ee\u5728\u7ef4\u62a4\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u65f6\uff0c\u5c31\u53ef\u4ee5\u5e94\u7528\u6b64\u53d8\u5f0f\u4e0b\u7684\u72b6\u6001\u7ec4\u3002\u6bcf\u4e2a\u72b6\u6001\u7ec4\u4e0b\u670910\u4e2a\u5b50\u7ec4\u6761\u76ee\uff0c\u5982\u56fe 5 \u6240\u793a\uff0c\u6bcf\u7ec4\u4e0b\u6709\u82e5\u5e72\u4e2a\u5b57\u6bb5\u72b6\u6001\uff08\u9690\u53bb\u3001\u53ef\u9009\u3001\u5fc5\u8f93\u4e09\u6001\uff09\u3002<\/p>\n<p align=\"center\"><a href=\"\/myimages\/blog\/00314\/image005.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/00314\/image005.jpg\" alt=\"\" width=\"266\" height=\"332\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 5 \u72b6\u6001\u7ec4\u4e0b\u7684\u5b50\u7ec4\u6761\u76ee<\/p>\n<h3>2.3 \u5b9a\u4e49\u7559\u5b58\u6536\u76ca\u79d1\u76ee<\/h3>\n<p>\u5728SAP\u7cfb\u7edf\u4e2d\uff0c\u79d1\u76ee\u8868\u7684\u7559\u5b58\u6536\u76ca\u79d1\u76ee\uff08<strong>Retained Earnings Account<\/strong>\uff09\u9700\u8981\u5728\u7ef4\u62a4\u603b\u8d26\u79d1\u76ee\u4e3b\u6570\u636e\u4e4b\u524d\u5b8c\u6210\u3002\u8fd9\u4e2a\u79d1\u76ee\u662f\u5c1a\u672a\u5efa\u7acb\uff0c\u4e00\u822c\u5b9a\u4e3a\u5f85\u5206\u914d\u5229\u6da6\u79d1\u76ee\u3002\u64cd\u4f5c\u53c2\u89c1\u300a<a title=\"\u5b9a\u4e49\u7559\u5b58\u6536\u76ca\u79d1\u76ee(Retained Earnings Account)\" href=\"\/257.html\">\u5b9a\u4e49\u7559\u5b58\u6536\u76ca\u79d1\u76ee(Retained Earnings Account)<\/a>\u300b\u3002<\/p>\n<p><!--nextpage--><\/p>\n<h2>\u4e09\uff0e\u7ef4\u62a4\u603b\u8d26\u79d1\u76ee\u4e3b\u6570\u636e<\/h2>\n<h3>3.1 \u7ef4\u62a4\u4e8b\u7269\u7801<\/h3>\n<p>\u5f53\u524d\u8ff0\u914d\u7f6e\u90fd\u5df2\u5b8c\u5de5\u540e\uff0c\u5c31\u53ef\u4ee5\u5728\u524d\u53f0\u7ef4\u62a4\u603b\u8d26\u79d1\u76ee\uff0c\u4e3b\u8981\u7684\u4e8b\u7269\u7801\u67093\u4e2a\uff1aFS00\u3001FSP0\u3001FSS0\uff0c\u5206\u522b\u7528\u4e8e\u96c6\u4e2d\u7ef4\u62a4\u3001\u79d1\u76ee\u8868\u89c6\u56fe\u7ef4\u62a4\u3001\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7ef4\u62a4\u3002\u5728\u64cd\u4f5c\u754c\u9762\uff0cFSP0\u548cFSS0\u5206\u522b\u67093\u4e2a\u6807\u7b7e\u9875\uff0c\u800c\u96c6\u4e2d\u7ef4\u62a4\u7684FS00\u5219\u4e24\u8005\u5408\u5e76\u67096\u4e2a\u6807\u7b7e\u9875\uff0c\u5982\u56fe 6 \u6240\u793a\u3002<\/p>\n<p align=\"center\">\u00a0<a href=\"\/myimages\/blog\/00314\/image006.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/00314\/image006.jpg\" alt=\"\" width=\"479\" height=\"377\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 6 \u603b\u8d26\u79d1\u76ee\u4e3b\u6570\u636e\u7ef4\u62a4<\/p>\n<p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u7528FSP0\u7ef4\u62a4\u79d1\u76ee\u8868\u89c6\u56fe\uff0c\u53ef\u4ee5\u770b\u52303\u4e2a\u6807\u7b7e\u9875\uff0c\u5206\u522b\u662f\u201c\u7c7b\u578b\/\u63cf\u8ff0\u201d\u3001\u201c\u5173\u952e\u5b57\/\u7ffb\u8bd1\u201d\u3001\u201c\u4fe1\u606f\u201d\uff1b\u5982\u679c\u7528FS00\u96c6\u4e2d\u7ef4\u62a4\uff0c\u5219\u7b2c\u4e09\u4e2a\u663e\u793a\u201c\u4fe1\u606f(\u79d1\u76ee\u8868)\u201d\u3002\u5982\u679c\u65e0\u591a\u8bed\u8a00\u9700\u6c42\uff0c\u53ea\u9700\u7ef4\u62a4\u201c\u7c7b\u578b\/\u63cf\u8ff0\u201d\u6807\u7b7e\u9875\u65e2\u53ef\u3002<\/p>\n<p>\u7528FSS0\u7ef4\u62a4\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\uff0c\u4e5f\u53ef\u4ee5\u770b\u52303\u4e2a\u6807\u7b7e\u9875\uff0c\u5206\u522b\u662f\u201c\u63a7\u5236\u6570\u636e\u201d\u3001\u201c\u521b\u5efa\/\u94f6\u884c\/\u5229\u606f\u201d\u3001\u201c\u4fe1\u606f\u201d\uff1b\u5982\u679c\u7528FS00\u96c6\u4e2d\u7ef4\u62a4\uff0c\u5219\u7b2c\u4e09\u4e2a\u663e\u793a\u201c\u4fe1\u606f(\u516c\u53f8\u4ee3\u7801)\u201d\u3002\u4e00\u822c\u53ea\u9700\u7ef4\u62a4\u524d\u4e24\u4e2a\u6807\u7b7e\u9875\u7684\u6570\u636e\uff0c\u8fd9\u4e24\u4e2a\u6807\u7b7e\u9875\u4e0b\u5404\u4e2a\u5b57\u6bb5\u7684\u72b6\u6001\uff0c\u662f\u7531\u79d1\u76ee\u8868\u89c6\u56fe\u91cc\u7684\u79d1\u76ee\u7ec4\u8bbe\u5b9a\u7684\uff0c\u4f1a\u968f\u7740\u79d1\u76ee\u7ec4\u9009\u62e9\u4e0d\u540c\u800c\u53d1\u751f\u53d8\u5316\u3002<\/p>\n<p>\u7531\u4e8e\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7684\u5b57\u6bb5\u4f1a\u968f\u79d1\u76ee\u7ec4\u7684\u9009\u62e9\u4e0d\u540c\u800c\u53d1\u751f\u53d8\u5316\uff0c\u6240\u4ee5\u5728\u7528\u6279\u5904\u7406\u5de5\u5177\u8fdb\u884c\u5927\u6279\u91cf\u7ef4\u62a4\u65f6\u9700\u8981\u6ce8\u610f\u5f55\u5c4f\u7684\u5dee\u5f02\uff0c\u4e00\u822c\u9700\u5c06\u76f8\u540c\u79d1\u76ee\u7ec4\u7684\u603b\u8d26\u79d1\u76ee\u8fdb\u884c\u4e00\u4e2a\u6279\u6b21\u5bfc\u5165\uff0c\u5176\u5b83\u79d1\u76ee\u7ec4\u7684\u518d\u5206\u522b\u64cd\u4f5c\u3002<\/p>\n<h3>3.2 \u7ef4\u62a4\u6d41\u7a0b<\/h3>\n<p>\u4f5c\u4e3a\u4e00\u4e2a\u603b\u8d26\u79d1\u76ee\uff0c\u521d\u6b21\u521b\u5efa\u65f6\u9700\u8981\u7ef4\u62a4\u79d1\u76ee\u8868\u89c6\u56fe\u6570\u636e\uff0c\u53ef\u4ee5\u7528FSP0\u5b8c\u6210\uff0c\u4e5f\u53ef\u4ee5\u7528FS00\u7ef4\u62a4\u5e76\u540c\u65f6\u7ef4\u62a4\u4e00\u4e2a\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\uff1b\u5176\u540e\uff0c\u53ef\u4ee5\u7528FSS0\u7ef4\u62a4\u5176\u5b83\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\uff0c\u4e5f\u53ef\u4ee5\u7528FS00\u7ef4\u62a4\u3002\u5728\u6ca1\u6709\u7ef4\u62a4\u79d1\u76ee\u8868\u89c6\u56fe\u7684\u524d\u63d0\u4e0b\uff0c\u662f\u4e0d\u53ef\u4ee5\u7528FSS0\u7ef4\u62a4\u79d1\u76ee\u7684\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u6570\u636e\u3002\u64cd\u4f5c\u53c2\u89c1\u300a<a title=\"\u603b\u8d26\u79d1\u76ee(G\/L Account)_\u4e00\u822c\u79d1\u76ee\" href=\"\/318.html\">\u603b\u8d26\u79d1\u76ee(G\/L Account)_\u4e00\u822c\u79d1\u76ee<\/a>\u300b\u3002<\/p>\n<p>\u5728\u7528FSP0\u65f6\uff0c\u9700\u8f93\u5165\u79d1\u76ee\u548c\u79d1\u76ee\u8868\u7f16\u53f7\uff0c\u518d\u8fdb\u884c\u521b\u5efa\u548c\u4fee\u6539\uff1b\u7528FSS0\u65f6\uff0c\u9700\u8f93\u5165\u79d1\u76ee\u548c\u516c\u53f8\u4ee3\u7801\u7f16\u53f7\uff1b\u800c\u5728FS00\u65f6\uff0c\u4e5f\u662f\u8f93\u5165\u79d1\u76ee\u548c\u516c\u53f8\u4ee3\u7801\u7f16\u53f7\uff0c\u4f46\u7cfb\u7edf\u4f1a\u81ea\u52a8\u627e\u5230\u6240\u5c5e\u7684\u79d1\u76ee\u8868\uff08\u901a\u8fc7\u67e5\u627e\u516c\u53f8\u4ee3\u7801\u5206\u914d\u7684\u79d1\u76ee\u8868\uff09\u3002<\/p>\n<p>\u5728\u7ef4\u62a4\u79d1\u76ee\u8868\u89c6\u56fe\u6570\u636e\u65f6\uff0c\u6ce8\u610f\u79d1\u76ee\u7ec4\u7684\u9009\u62e9\uff0c\u5f53\u9009\u62e9\u4e0d\u540c\u79d1\u76ee\u7ec4\uff0c\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u7684\u5b57\u6bb5\u72b6\u6001\u4f1a\u6839\u636e\u79d1\u76ee\u7ec4\u7684\u5b57\u6bb5\u8bbe\u7f6e\u6709\u4e0d\u540c\u7684\u5c55\u73b0\u3002\u4f8b\u5982\u9009\u62e9\u53ef\u4ee5\u7ef4\u62a4\u7edf\u9a6d\u79d1\u76ee\u7684\u79d1\u76ee\u7ec4\uff0c\u5219\u516c\u53f8\u4ee3\u7801\u89c6\u56fe\u201c\u63a7\u5236\u6570\u636e\u201d\u6807\u7b7e\u9875\u4e0b\u7684\u201c\u7edf\u9a6d\u79d1\u76ee\u7684\u79d1\u76ee\u7c7b\u578b\u201d\u6761\u76ee\u72b6\u6001\u662f\u53ef\u9009\u751a\u81f3\u662f\u5fc5\u8f93\uff0c\u4f46\u51b3\u4e0d\u53ef\u4ee5\u662f\u663e\u793a\u6216\u9690\u85cf\uff0c\u5982\u56fe 7 \u6240\u793a\u3002<\/p>\n<p align=\"center\"><a href=\"\/myimages\/blog\/00314\/image007.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/00314\/image007.jpg\" alt=\"\" width=\"475\" height=\"398\" \/><\/a><\/p>\n<p align=\"center\">\u56fe 7 \u5177\u6709\u7edf\u9a6d\u79d1\u76ee\u6027\u8d28\u7684\u603b\u8d26\u79d1\u76ee\u7ef4\u62a4<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u4e00\uff0e\u7ec4\u7ec7\u7ea7\u522b \u5728SAP\u4e2d\uff0c\u603b\u8d26\u79d1\u76ee(G\/L Account)\u4e3b\u6570\u636e\u7531\u4e24\u7ea7\u89c6\u56fe\u6570\u636e\u7ec4\u6210\uff1a\u79d1\u76ee\u8868\u7ea7\u3001\u516c\u53f8\u4ee3\u7801\u7ea7\uff0c\u5982 <span class=\"ellipsis\">&hellip;<\/span> <span class=\"more-link-wrap\"><a href=\"https:\/\/fenginfo.com\/314.html\" class=\"more-link\"><span>Read More &rarr;<\/span><\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[50,183,855],"class_list":["post-314","post","type-post","status-publish","format-standard","hentry","category-ficonf","tag-account","tag-gl","tag-855"],"views":36990,"_links":{"self":[{"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts\/314","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/comments?post=314"}],"version-history":[{"count":1,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts\/314\/revisions"}],"predecessor-version":[{"id":6324,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts\/314\/revisions\/6324"}],"wp:attachment":[{"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/media?parent=314"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/categories?post=314"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/tags?post=314"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}