定义组织机构.doc

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1、定义公司代码并设置公司全局参数（分配科目表）和分配会计凭证编号范围2EnterpriseStructure爲⑨LocalizeSampleOrganizationalUnits▽爲DefinitionFinancialAccounting

2、⑨Definecompany

3、爲⑤DefineCreditControlArea・片世冷g$£K.£9卬pomqg?!r~kc.只能拷贝公司代码建立公司代码以示维护全局参数FinancialAccotintingFinancialAccountingGlobalSettings▽爲貼⑨ActuateNewG

4、eneralLedgerAccounting▽爲CompanyCode丨爲⑨［EnterGlobalParameters,i、ChangeView"CompanyCodeGlobalDatan:OverviewOHCoCd

5、companyName

6、City

7、Country

8、crcy(LanguageE3@)scompanycode01beijingCNCNYENLQ02IDESAGFrankfurtDEfcNY2nNECNECINTERNATIONAL北京CNCNYR100IDESRetailGmbHGiessenDEEURDEChangeV

9、iew''CompanyCodeGlobalData":DetailsLQ01bqi'scompanycode01CompanyCodeCountrykeyCNCurrencyCNYbeijingLanguageKeyENChartofAccts

10、INTRijountryChart/AcctsGKRCompanyTOT1FMAreaCreditcontrolarea1000FiscalYearVariantK4Ext.co.code□GlobalCoCde—Companycodeisproductive□VATRegistrationNo.D

11、E123456789—AccountingorganizationProcessingparameters/zDocumententryscreenvariant□Businessareafin.statementsFieldstatusvanant10000ProposefiscalyearPstngperiodvariant10000DefinedefaultvaluedateMax.exchangeratedeviation10%□Noforexratediff.whencleannginLCSampleacctrulesvar.□Ta

12、xbaseisnetvalueWorkflowvariant1000□DiscountbaseisnetvalueInflationMethod□FinancialAssetsMgmtactiveCrcytransl.fortax□PurchaseaccountprocessingCoCd->COAreaCostofsalesaccountingactv.20NegativePostingsPermitted□Enableamountsplit0CashManagementactivated分配科目表等FinancialAccountlngp

13、aFinancialAccountingGlobalSettings马⑨ActivateNewGeneralLedgerAccountingt>爲CompanyCode0爲BusinessArea0爲FiscalYear▽爲DocumentPostingPeriodsDocumentNumberRanges^DefineDocumentNumberRangesCopytoCompanyCode爲⑨CopytoFiscalYear从标准公司代码拷贝二定义工厂▽BEnterpriseStructure®⑨LocalizeSampleOrganat

14、ionalUnits▽BDefinitionr»爲Financia1Accounting0爲Controlling▽场Logistics・General鼻⑨Definevaluationlevel三定义库存地点国乜⑨LocalizeSampleOrganizationalUnits▽爲EnterpriseStructureDefinition00t＞E＞▽FinancialAccountingControllingLogistics・GeneralSalesandDistributionjMaterialsManagementRestrict

15、!onsfortheIndustrySolutionforDefenseForces&PublicSecurityMaintainstoragelocation

16、马