免費(fèi)問(wèn)答

SAP里面財(cái)務(wù)要用的 T-CODE內(nèi)容特別多： OB52 Posting Periods:specify time intervals FB70 Enter outgoing sundry invoice 輸入各式發(fā)票 FB75 Enter outgoing sundry credit memo 輸入各類對(duì)外開(kāi)出的貸項(xiàng)憑證 FV75 Park outgoing sundry credit memo 預(yù)制各式貸項(xiàng)憑證 FV70 Enter outgoing sundry invoice 預(yù)制各式發(fā)票 F-29 Post customer down payment 客戶預(yù)付定金過(guò)帳 F-39 Clear customer down payment 結(jié)算客戶預(yù)付定金 (清算， 票據(jù)交換) F-28 Post incoming payments 引入付款過(guò)帳 F-32 Clearing customers 結(jié)算客戶 清算 FB08 單一沖銷 FBRA 重置已結(jié)清項(xiàng)目 F103 Transfer Posting for Doubtful Receivables 有疑問(wèn)的應(yīng)收過(guò)帳 SM35 批量輸入控制 F104 provisions for doubtful receivables 計(jì)提應(yīng)收壞賬準(zhǔn)備金 FB50 Enter G/L Account Document F-02 General Posting FS10N Account Balance FBL3N Account Line Item Display FB01 posting document 記帳憑證 FB08 individual reversal document 沖銷憑證