文档介绍：SAP秀才-FI速成手册-.基本配置sapFI--::阅读评论字号::IMG->EnterpriseStructure->Definition->:IMG->EnterpriseStructure->Definition->:IMG->ounting->ounting->G/ounts->->Preparations->:IMG->ounting->ountingGlobalSettings->:IMG->ounting->ountingGlobalSettings->CompanyCode->ounts=Creditcontrolarea=FiscalYearVariant=、公司代码设置细节与相同即可。:IMG->ounting->ounting->G/ounts->MasterData->Preparations->:IMG->ounting->ountingGlobalSettings->Document->LineItem->Controls->DefineFieldStatusVariants双击Fieldstatusgroups,.分配字段状态变式到公司代码Path:IMG->ounting->ountingGlobalSettings->Document->LineItem->Controls->:IMG->ounting->ounting->G/ounts->MasterData->Preparations->ount定义会计科目前必须事先在这里指定留存收益科目是谁,否则不能进行会计科目定义。P&ounttype=(Tcode:FS)会计科目信息分为两个层次:panyCodeLevel。通过FS可以同时定义这两个层次的信息。在系统中为公司代码定义如下会计科目:,B/ount银行存款-交行-*BSAG,B/ount其他货币资金-银行保函-履约保函BSAG,B/ountYes应收账款RCAF,B/ountCustomers预付账款RCAF,B/ountVendors材料采购-GR/IRBSAG,B/ountYes原材料-标准成本BSAG,B/ount原材料-成本差异BSAG,B/ount自制半成品-半成品BSAG,B/ount自制半成品-WIP在制品BSAG,B/ount自制半成品-工单差异*BSAG,B/ount产成品-标准成本BSAG,B/ount应付账款RCAF,B/ountVendors预收账款RCAF,B/ountCustomers应交税金-增值税-进项税额BSAG,B/ount应交税金-增值税-销项税额BSAG,B/ount实收资本BSAG,B/ount本年利润BSAG,B/ount生产成本-材料PLAG,P&ount生产成本-机器PLAG,P&ount生产成本-人工PLAG,P&ount生产成本-费用PLAG,P&ount生产成本-工单差异调整PLAG,P&ount生产成本-工单转出PLAG,P&ount生产成本-WIP转出PLAG,P&ount成本中心差异调整PLAG,P&ou