Financials Cost accounting Monthly values - robinfeng/beashelp GitHub Wiki
每月计算
Here, data from financial accounting, wage and payroll accounting can be taken from the interface, corrected, distributed across multiple months and cost centers or recorded manually. The interface and rate description is configured in the help program "Administer Program Parameters" / "Manage Business performance Parameters". When performing Business performance, the data is checked for correctness and the result documented in the error list. There is no such check in the interface itself. Financial accounting or wage / payroll account code to the cost element is allocated in the subroutine “Allocation account code -> Cost element” of the master data record administration.
■ Financial Data ■ Wage Data ■ SAP Business One Import ■ import of Production activities
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