{"id":4011,"date":"2020-09-02T22:38:32","date_gmt":"2020-09-02T14:38:32","guid":{"rendered":"https:\/\/fenginfo.com\/?p=4011"},"modified":"2024-01-30T11:24:17","modified_gmt":"2024-01-30T03:24:17","slug":"%e5%ae%9a%e4%b9%89%e4%be%9b%e5%ba%94%e5%95%86%e9%a2%84%e4%bb%98%e5%ae%9a%e9%87%91%e7%9a%84%e7%bb%9f%e9%a9%ad%e7%a7%91%e7%9b%ae","status":"publish","type":"post","link":"https:\/\/fenginfo.com\/4011.html","title":{"rendered":"\u5b9a\u4e49\u4f9b\u5e94\u5546\u9884\u4ed8\u5b9a\u91d1\u7684\u7edf\u9a6d\u79d1\u76ee"},"content":{"rendered":"<h2><strong>\u4e00\uff0e\u8bf4\u660e<\/strong><\/h2>\n<p>\u5728\u505a\u4f9b\u5e94\u5546\u9884\u4ed8\u5b9a\u91d1\u4e1a\u52a1\u65f6\uff0c\u6709\u51e0\u4e2a\u4e0d\u540c\u573a\u666f\u7684\u7edf\u9a6d\u79d1\u76ee\uff0c\u9700\u8981\u4f9b\u5e94\u5546\u4e3b\u6570\u636e\u7684\u7edf\u9a6d\u79d1\u76ee\u4e0e\u8fd9\u4e9b\u79d1\u76ee\u642d\u5efa\u5bf9\u5e94\u7684\u66ff\u4ee3\u5173\u7cfb\u3002<\/p>\n<p>\u5bf9\u4e8e\u4f9b\u5e94\u5546\u9884\u4ed8\u5b9a\u91d1\u4e1a\u52a1\uff0c\u79d1\u76ee\u7c7b\u578b\u662fK\uff0c\u6700\u5c11\u8981\u7ef4\u62a4\u4e24\u7ec4\u7279\u522b\u603b\u8d26\u7684\u79d1\u76ee\uff0c\u4e00\u7ec4\u662f\u9884\u4ed8\u6b3e\uff08\u603b\u8d26\u6807\u8bc6A\uff09\uff0c\u53e6\u4e00\u7ec4\u662f\u9884\u4ed8\u5b9a\u91d1\u8bf7\u6c42\uff08\u603b\u8d26\u6807\u8bc6F\uff09\u3002<\/p>\n<p>\u7528T-CODE\uff1aFBKP\u8fdb\u5165\u70b9\u51fb\u7279\u522b\u603b\u5206\u7c7b\u8d26\uff0c\u53ef\u7ef4\u62a4\u5ba2\u6237\u3001\u4f9b\u5e94\u5546\u7684\u5168\u90e8\u603b\u5206\u7c7b\u8d26\u3002\u672c\u6587\u6267\u884c\u7684\u4ec5\u662f\u4f9b\u5e94\u5546\u9884\u4ed8\u5b9a\u91d1\u7684\u5b50\u96c6\u3002<\/p>\n<h2><strong>\u4e8c\uff0e\u793a\u4f8b\u6570\u636e<\/strong><\/h2>\n<table border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\" width=\"118\"><strong><b>\u7edf\u9a6d\u79d1\u76ee<\/b><\/strong><\/td>\n<td style=\"text-align: center;\" width=\"118\"><strong><b>\u7279\u522b\u603b\u8d26\u79d1\u76ee<\/b><\/strong><\/td>\n<td style=\"text-align: center;\" width=\"117\"><strong><b>\u8ba1\u5212\u5c42\u6b21<\/b><\/strong><\/td>\n<td style=\"text-align: center;\" width=\"117\"><strong><b>\u9500\u552e\u7a0e\u7ed3\u7b97<\/b><\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"471\"><strong><b>\u79d1\u76ee\u8868<\/b>FQCC <\/strong><strong><b>\u79d1\u76ee\u7c7b\u578b<\/b>K <\/strong><strong><b>\u7279\u522b\u603b\u8d26\u6807\u5fd7<\/b>A<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\" width=\"118\">14000100<\/td>\n<td style=\"text-align: center;\" width=\"118\">16200100<\/td>\n<td style=\"text-align: center;\" width=\"117\">FF<\/td>\n<td style=\"text-align: center;\" width=\"117\">A<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"471\"><strong><b>\u79d1\u76ee\u8868<\/b>FQCC <\/strong><strong><b>\u79d1\u76ee\u7c7b\u578b<\/b>K <\/strong><strong><b>\u7279\u522b\u603b\u8d26\u6807\u5fd7<\/b>F<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\" width=\"118\">14000100<\/td>\n<td style=\"text-align: center;\" width=\"118\">16400100<\/td>\n<td style=\"text-align: center;\" width=\"117\">FF<\/td>\n<td style=\"text-align: center;\" width=\"117\">&lt;\u7a7a&gt;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: center;\">\u8868 1 \u793a\u4f8b\u6570\u636e<\/p>\n<p>14000100\u662f\u4f9b\u5e94\u5546\u4e3b\u6570\u636e\u7ef4\u62a4\u7684\u7edf\u9a6d\u79d1\u76ee\uff0c\u53e6\u4e24\u4e2a\u79d1\u76ee\u662f\u5728\u9884\u4ed8\u5b9a\u91d1\u4e1a\u52a1\u4e2d\u88ab\u66ff\u4ee3\u7684\u79d1\u76ee\uff0c\u8fd9\u4e24\u4e2a\u79d1\u76ee\u4e5f\u90fd\u4e3a\u7edf\u9a6d\u79d1\u76ee\u3002<\/p>\n<p>16200100\u662f\u5df2\u6536\u4f9b\u5e94\u5546\u5b9a\u91d1\u79d1\u76ee\uff0c\u4f7f\u7528\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/4014.html\">\u5bf9\u91c7\u8d2d\u8ba2\u5355\u7684\u9884\u4ed8\u5b9a\u91d1\u8bb0\u8d26<\/a><\/u>\u300b\uff1b16400100\u662f\u9884\u4ed8\u5b9a\u91d1\u8bf7\u6c42\u79d1\u76ee\uff0c\u4f7f\u7528\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/4013.html\">\u5bf9\u91c7\u8d2d\u8ba2\u5355\u521b\u5efa\u9884\u4ed8\u5b9a\u91d1\u8bf7\u6c42<\/a><\/u>\u300b\u3002<\/p>\n<p>\u7edf\u9a6d\u79d1\u76ee\u7684\u7ef4\u62a4\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/316.html\">\u603b\u8d26\u79d1\u76ee(G\/L Account)_\u7edf\u9a6d\u79d1\u76ee<\/a><\/u>\u300b\u3002<\/p>\n<h2><strong>\u4e09\uff0e\u64cd\u4f5c<\/strong><\/h2>\n<table style=\"width: 80.9293%; height: 482px;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr style=\"height: 29px;\">\n<td style=\"height: 29px; text-align: center;\" width=\"398\"><strong><b>IMG<\/b><\/strong><strong><b>\u8def\u5f84<\/b><\/strong><\/td>\n<td style=\"height: 29px; text-align: center;\" width=\"107\"><strong><b>T-CODE<\/b><\/strong><strong><b>\u4e8b\u52a1\u7801<\/b><\/strong><\/td>\n<\/tr>\n<tr style=\"height: 232px;\">\n<td style=\"height: 232px;\" width=\"398\"><strong><b>S4 HANA <\/b><\/strong><strong><b>\u8def\u5f84<\/b><\/strong><\/p>\n<p>SAP \u7528\u6237\u5316\u5b9e\u65bd\u6307\u5357\u2192\u8d22\u52a1\u4f1a\u8ba1\u2192\u5e94\u6536\u8d26\u6b3e\u548c\u5e94\u4ed8\u8d26\u6b3e\u2192\u4e1a\u52a1\u4ea4\u6613\u2192\u5df2\u4ed8\u7684\u9884\u4ed8\u6b3e\u2192\u5b9a\u4e49\u9884\u4ed8\u6b3e\u7684\u5907\u9009\u7edf\u9a6d\u79d1\u76ee<\/p>\n<p>SAP Customizing Implementation Guide\u2192Financial Accounting \u2192Accounts Receivable and Accounts Payable \u2192Business Transactions \u2192Down Payment Made \u2192Define Alternative Reconciliation Account for Down Payments<\/td>\n<td style=\"height: 453px; text-align: center;\" rowspan=\"2\" width=\"107\">OBYR<\/td>\n<\/tr>\n<tr style=\"height: 221px;\">\n<td style=\"height: 221px;\" width=\"398\"><strong><b>ECC 6 <\/b><\/strong><strong><b>\u8def\u5f84<\/b><\/strong><\/p>\n<p>SAP \u7528\u6237\u5316\u5b9e\u65bd\u6307\u5357\u2192\u8d22\u52a1\u4f1a\u8ba1\uff08\u65b0\uff09\u2192\u5e94\u6536\u8d26\u6b3e\u548c\u5e94\u4ed8\u8d26\u6b3e\u2192\u4e1a\u52a1\u4ea4\u6613\u2192\u5df2\u4ed8\u7684\u9884\u4ed8\u6b3e\u2192\u5b9a\u4e49\u9884\u4ed8\u6b3e\u7684\u5907\u9009\u7edf\u9a6d\u79d1\u76ee<\/p>\n<p>SAP Customizing Implementation Guide\u2192Financial Accounting(New)\u2192Accounts Receivable and Accounts Payable \u2192Business Transactions \u2192Down Payment Made \u2192Define Alternative Reconciliation Account for Down Payments<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: center;\">\u8868 2 \u64cd\u4f5c\u8def\u5f84<\/p>\n<p>\u5728S4 HANA\u548cECC\u8fdb\u5165\u7ef4\u62a4\u8def\u5f84\u6309\u8868 2\u6240\u793a\uff1a<\/p>\n<ul>\n<li>\u6309\u540e\u53f0IMG\u8def\u5f84\u8fdb\u5165\uff0c\u5982\u56fe 1\u6240\u793a\uff1b<\/li>\n<li>\u5728\u524d\u53f0\u8f93\u5165\u4e8b\u7269\u7801OBYR\u754c\u9762\u3002<\/li>\n<\/ul>\n<p><a href=\"\/myimages\/blog\/04011\/image001.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image001.jpg\" alt=\"\" width=\"330\" height=\"356\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 1 IMG\u540e\u53f0\u8def\u5f84\uff08ECC\u7248\uff09<\/p>\n<p>\u8fdb\u5165\u540e\u5982\u56fe 2\u663e\u793a\u4f9b\u5e94\u5546\u4e0d\u540c\u7684\u9884\u4ed8\u6b3e\u79d1\u76ee\u8bbe\u7f6e\u9879\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/04011\/image002.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image002.jpg\" alt=\"\" width=\"654\" height=\"264\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 2 \u4f9b\u5e94\u5546\u7279\u522b\u603b\u8d26\u79d1\u76ee\u7ef4\u62a4\u603b\u89c8<\/p>\n<p>\u70b9\u51fb\u6761\u76ee\u8fdb\u5165\uff0c\u4f1a\u51fa\u5f39\u56fe 3\u5bf9\u8bdd\u6846\u8981\u6c42\u8bbe\u5b9a\u79d1\u76ee\u8868\uff0c\u5728\u6b64\u7ef4\u62a4\u540e\u70b9\u51fb\u786e\u8ba4\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" src=\"\/myimages\/icon\/ok.jpg\" width=\"20\" height=\"20\" \/>\uff09\u3002\u4e5f\u53ef\u4ee5\u70b9\u51fb\u83dc\u5355\u201c\u7f16\u8f91\u2192\u4fee\u6539\u4f1a\u8ba1\u79d1\u76ee\u8868\u201d\u8fdb\u884c\u8bbe\u5b9a\u6216\u8f6c\u6362\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/04011\/image003.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image003.jpg\" alt=\"\" width=\"394\" height=\"156\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 3 \u8bbe\u5b9a\u79d1\u76ee\u8868<\/p>\n<p>\u5728\u56fe 2\u754c\u9762\u70b9\u51fb\u79d1\u76ee\u7c7b\u578bK\u3001SGL\u6807\u8bc6A\u7684\u6761\u76ee\uff0c\u8fdb\u5165\u56fe 4\uff0c\u5728\u6b64\u7ef4\u62a4\u9884\u4ed8\u5b9a\u91d1\u7684\u6761\u76ee\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/04011\/image004.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image004.jpg\" alt=\"\" width=\"591\" height=\"259\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 4 \u7ef4\u62a4\u4f9b\u5e94\u5546\u7684\u7279\u522b\u603b\u8d26\uff08\u79d1\u76ee\u7c7b\u578bK\u7279\u522b\u603b\u8d26\u6807\u5fd7A\uff09<\/p>\n<p>\u70b9\u51fb\u201c\u7279\u6027\u201d\u6309\u94ae\u8fdb\u5165\u56fe 5\uff0c\u5728\u6b64\u53ef\u89c1\u5230\u9644\u52a0\u7684\u4e00\u4e9b\u5c5e\u6027\u8bbe\u7f6e\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/04011\/image005.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image005.jpg\" alt=\"\" width=\"595\" height=\"338\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 5 \u7279\u522b\u603b\u8d26\u7279\u6027\uff08\u79d1\u76ee\u7c7b\u578bK\u7279\u522b\u603b\u8d26\u6807\u5fd7A\uff09<\/p>\n<p>\u8fd4\u56de\u81f3\u56fe 2\u754c\u9762\uff0c\u70b9\u51fb\u79d1\u76ee\u7c7b\u578bK\u3001SGL\u6807\u8bc6F\u7684\u6761\u76ee\uff0c\u8fdb\u5165\u56fe 6\uff0c\u5728\u6b64\u7ef4\u62a4\u9884\u4ed8\u5b9a\u91d1\u8bf7\u6c42\u7684\u79d1\u76ee\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/04011\/image006.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image006.jpg\" alt=\"\" width=\"634\" height=\"294\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 6 \u7ef4\u62a4\u4f9b\u5e94\u5546\u7684\u7279\u522b\u603b\u8d26\uff08\u79d1\u76ee\u7c7b\u578bK\u7279\u522b\u603b\u8d26\u6807\u5fd7F\uff09<\/p>\n<p>\u70b9\u51fb\u201c\u7279\u6027\u201d\u6309\u94ae\u8fdb\u5165\u56fe 7\uff0c\u5728\u6b64\u53ef\u89c1\u5230\u9644\u52a0\u7684\u4e00\u4e9b\u5c5e\u6027\u8bbe\u7f6e\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/04011\/image007.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/04011\/image007.jpg\" alt=\"\" width=\"587\" height=\"332\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 7\u7279\u522b\u603b\u8d26\u7279\u6027\uff08\u79d1\u76ee\u7c7b\u578bK\u7279\u522b\u603b\u8d26\u6807\u5fd7F\uff09<\/p>\n<p>\u6570\u636e\u7ef4\u62a4\u540e\uff0c\u6309\u4fdd\u5b58\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" src=\"\/myimages\/icon\/save.jpg\" width=\"20\" height=\"20\" \/>\uff09\u4fdd\u5b58\uff0c\u7531\u4e8eClient\u914d\u7f6e\u7684\u4e0d\u540c\uff08\u4f7f\u7528TCODE\uff1aSCC4\u7ef4\u62a4\uff09\uff0c\u7cfb\u7edf\u4e5f\u8bb8\u4f1a\u5f39\u51fa\u8bf7\u6c42\u53f7\u8f93\u5165\u5bf9\u8bdd\u6846\uff0c\u65b0\u5efa\u6216\u9009\u5b9a\u4e00\u4e2a\u8bf7\u6c42\u53f7\u7ee7\u7eed\u6267\u884c\u3002\u4fdd\u5b58\u6210\u529f\uff0c\u8fde\u7eed\u6309\u8fd4\u56de\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" src=\"\/myimages\/icon\/back.jpg\" width=\"21\" height=\"22\" \/>\uff09\u9000\u51fa\u64cd\u4f5c\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u4e00\uff0e\u8bf4\u660e \u5728\u505a\u4f9b\u5e94\u5546\u9884\u4ed8\u5b9a\u91d1\u4e1a\u52a1\u65f6\uff0c\u6709\u51e0\u4e2a\u4e0d\u540c\u573a\u666f\u7684\u7edf\u9a6d\u79d1\u76ee\uff0c\u9700\u8981\u4f9b\u5e94\u5546\u4e3b\u6570\u636e\u7684\u7edf\u9a6d\u79d1\u76ee\u4e0e\u8fd9\u4e9b\u79d1\u76ee\u642d\u5efa\u5bf9\u5e94\u7684\u66ff <span class=\"ellipsis\">&hellip;<\/span> <span class=\"more-link-wrap\"><a href=\"https:\/\/fenginfo.com\/4011.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":[391,937,991,1138],"class_list":["post-4011","post","type-post","status-publish","format-standard","hentry","category-ficonf","tag-obyr","tag-937","tag-991","tag-1138"],"views":12416,"_links":{"self":[{"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts\/4011","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=4011"}],"version-history":[{"count":2,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts\/4011\/revisions"}],"predecessor-version":[{"id":7088,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/posts\/4011\/revisions\/7088"}],"wp:attachment":[{"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/media?parent=4011"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/categories?post=4011"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/fenginfo.com\/wp-json\/wp\/v2\/tags?post=4011"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}