SAP业务模型和标准业务流程图Word格式文档下载.docx
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SAP业务模型和标准业务流程图Word格式文档下载.docx
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Remotecurrencytranslation
ParallelValuation
Remotecorporatevaluationpostings
LegalConsolidation
Settingupconsolidationrules
ChangingtheFSchartofaccounts
Acquisitionofacompany
Divestitureofacompany
Companysplit
Newsubgroup
CentralizedDataEntry
AutomaticDataTransfer
Datatransfer
CurrencyTranslation
Centralcurrencytranslation
Currencydevaluation
Posting
Standardizingentries
IntercompanyElimination
EliminationofICpayables&
receivables
EliminationofICrevenueandexpense
Intercompanybalanceverification
EliminationofICProfit/LossinInventory
EliminationofICprofit/lossininventory
EliminationofICProfit/LossinTransferredAssets
EliminationofICprofit/lossintransferredassets
ConsolidationofInvestments
Firstconsolidation
Investmentamortization/investmentwrite-up
Stepacquisition
Increase/decreaseincapitalization
TransferpostingFI-LC
Changeinindirectinvestment
Subsequentconsolidation
Services
BalanceCarryforward
CarryingforwardbalancesinFI-LC
RemoteDataEntry
DataEntrywithMSAccess
DataEntrywithdBase
DataEntryinNon-SAPSystems
InformationSystem
MasterData,FinancialData,ControlParameters
Documentationofthefinancialstatements
Evaluations
InteractiveExcel
ActiveExcel
DataForwarding
DataForwardingforStepConsolidation
Stepconsolidation
AccountsPayable
Vendormasterdataprocessing
InvoiceParking
Vendorinvoiceparking
Postingofparkeddocuments
InvoicesandCreditMemos
Vendorinvoiceprocessing
One-timevendorinvoiceprocessing
Vendorinvoiceprocessing
ReleaseforPayment
Releaseforpayment
ManualPayments
Vendorrequestforpayment
Manualpayment
DownPayments
Vendordownpaymentrequest
Vendordownpaymentclearing
PaymentTransactions
Automaticpayment
Dunning
Vendordunning
OpenItemManagement
Automaticclearing
Calculationofinterestonarrears
Customer/vendoraccountbalanceinterestcalculation
AccountsReceivable
Customermasterdataprocessing
Customerinvoiceprocessing
One-timecustomerinvoiceprocessing
Customerinvoiceprocessing
Customerrequestforpayment
PaymentAdviceNotes(Incoming)
Paymentadvicenoteprocessing
Customerdownpaymentrequest
Customerdownpayment
Customerdownpaymentclearing
BillsofExchange
Manualpaymentbybillofexchange
Billofexchangeusage
Billofexchangereversal
Customerdunning
CreditManagement
Creditcontrol
AssetAccounting
AssetMaintenance
Changeoflocation
Creationofassetmasterrecord
Creationofassetmasterrecord
Creationofleasedassetmasterrecord
Assetmasterrecordchange
Masschange
Worklistcreation
BasicValuationFunctions
ValuationMethods
Newvaluationmethod
Depreciation
TransferredReserves
Transferreserves
Creationofreservesfr.proceedsfr.asst.retrt
ManualDepreciation
Manualdepreciationplanning
Transactions
Acquisitions
Processingofassetacquisition
Directacquisitionofinternalactivity
Retirements
Retirement
Retirement
Massretirement
TransferPostings
Transferposting
SettlementofLineItemsforAUC
Settlementassetunderconstruction
ManualValueAdjustment
Postcapitalization
Write-up
Manualpostingofinvestmentsupport
PostingDepreciationtotheGeneralLedger
Depreciationsimulation/forecast
Depreciationsimulation/forecast
Recalculationofdepreciation
Periodicreports
Parallelvaluations
Integratedcorporateplanning,costcenters
Archiving(FI-AA)
Preparationsforyear-endclosing
Executionofyear-endclosing
Physicalassetinventory
Fiscalyearchange(AssetAccounting)
SpecificValuations
IndexedReplacementValues
Indexseries
HandlingofInflation
Revaluation
InvestmentSupport
Newinvestmentsupport
Applicationforinvestmentsupport
Postingofinvestmentsupport
Insurance
Closingofinsurancecontract
LeasingProcessing
Changeinaleasingagreement
Acquisitionleasedasset
Acquisitionofleasedasset
Transferleasedasset
Retirementleasedasset
Leasingpayment
GroupValuation
IntercompanyProfit/LossDueToAssetTransfer
Transfer
SpecialPurposeLedger
IntegratedMasterData
MasterDataValidation
TableDefinitionandInstallation
Tabledefinitionandinstallation
DirectDataEntry
Directdataentry
Assessment
Distribution
Rollup
Currencytranslation
Balancecarriedforward
DataTransfer
IntegrationInterface
Integrationinterface
Treasury
CashManagement
Input
ElectronicBankStatement
Incomingaccountstatement
Bankdatamemoryprocessing
ManualBankStatement
Manualaccountstatement
CashedChecks
Cashedchecks
ReturnedBillsofExchange
Returnedbillsofexchange:
creditside
PORProcedure
Automaticincomingpaymentsposting(PORSwitzerland)
Lockbox
Lockbox(USA)
CheckDeposit
Checkdeposittransaction
BillofExchangePresentation
Billofexchangepresentation
PaymentAdviceProcessing
Paymentadvice/planneditemcreation
Paymentadvice/planneditemprocessing
Check
ComparingPaymentAdvices
Paymentadvicecomparison
Status
CashManagementPosition
Statusanalysis
Cashmanagementposition
LiquidityForecast
Liquidityforecast
AnalysisofBalancesandBillHoldings
CashConcentration
Cashplanning
Cashconcentration
BillofExchangeUsage
DepositsandLoans
Time/overnightdeposit/loanentry
Time/overnightdeposit/loanmanagement
Interestaccruals
PlannedItemProcessing
Environment/MaintainingExternalValues
ForeignCurrencyRates
Automaticexchangeratemaintenance
CashBudgetManagementandFinancialBudgeting
Expenditureandrevenueplanning
FundsManagement
Commitmentitemprocessing
Fundscenterprocessing
Applicationoffundsprocessing
Fundprocessing
Statusmanagement
Assignindividualtolerances
Maintainclasses
CommitmentBudgetPreparation
Budgetobjectprocessing
Editbudgetversions
Originalbudgetmaintenance
Centralbudgeting
Incrementalbudgeting
Localbudgeting
Central/localbudgeting
Zero-basebudgeting
Budgetrelease
Budgettransfer
Budgetsupplement
Budgetreturn
Automaticbudgetaggregation
Classification
CommitmentBudgetExecution
Fundsreservation
Budgetexecution/verification
Paymenttransfer
Changeoffiscalyearcommitment
Changeoffiscalyearbudget
Reports
Controlling
OverheadCostControlling
CostElementAccounting
CostElements
Cost/revenueelementprocessing
Transferofprimarycosts
Transferofprimarycoststocostcenter/order
Costtransferposting
Costtransferpostingforprocess/make-to-stockmanufacturing
Costtransferpostingforproductionbylotsize
Costtransferpostingforproject-relatedproduction
Costtransferpostingforsales-order-relatedproduction
Costtransferposting
Costsettlementplan
Actualimputedcostcalculation
ImputedcostallocationinCostCenterAccounting(target=actualmethod)
ImputedcostallocationinCostCenterAccounting(costelem.perc.method)
Imputedcostcalculation,target/actualmethod
ImputedcostcalculationinFinancialAccounting
ReconciliationFinancialAccounting/Controlling
ReconciliationFinancialAccounting/Controlling
ActivityTypes
Activitytypeprocessing
Activitytypeprocessing(wagehours)
Activityrecording
Directactivityallocatio
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- SAP 业务 模型 标准 流程图