Kugadzirisa kukanganiswa kwemazuva ekukosha kwemazuva inzvimbo inotarisirwa yeG / L account

Gadzirisa kukanganiswa kwemazuva mashoma zuva rinodiwa

MuSAP FIORI application gadzira invoice yekutengesa, iyo yekukanganisa munda kukosha zuva iri inodiwa munda weG / L account inogona kuitika.

Izvi zvinoreva kuti zuva rinokosha remunda rakagadzirirwa semvumo yeboka iro remamiriro ezvinhu mumamiriro ezvinhu, uye zvingada kugadziriswa, kana munda wacho usingakoshi.

Zuva rekukosha yemunda ndiyo inoda kuitika mundima

Kanganiso zuva rekukosha kwemunda inzvimbo inodiwa yeG / L account kuongororwa: kukosha kweiyo zuva kukosha kwemunda mune inoenderana neyemari accounting ndeyekutanga kukosha asi iwe unodikanwa kuti upinde mukusarudzwa kwemunda kweG / L account 11001040 mu kodhi yekambani 1010 yakabatana nesarudzo yemunda yekutumira kiyi 40.

Nzira: iyi inogona kuva iko kukanganisa mukugadzirwa kweG / L account field sarudzo. Chikumbiro chekutanga, chinoshandiswa kudana chidimbu chinongororwa chinofanira kusarudza kukosha kwezuva rekukosha kwemazuva. Kana izvi zviri izvo, taura nemuongorori ane basa rekushandiswa kushandiswa kushevedza shanduko kana kupinda muSAP zvakananga.

Tsvaga G / L account field status boka

Nhanho yekutanga yekugadzirisa nyaya iyi ndeyekutsvaga nzvimbo yemamiriro eboka inobatanidzwa neG / L account.

Kuti uite kudaro, mune SAP menyu yemiti, shandisa mutengo FS00 uri pasi peAva Accounting> Financial Accounting> General Ledger> Master Records> Mazita eG / L> Munhu oga oga> FS00 nepakati.

Pane imwe nguva mukutengeserana, svinura tsanangudzo yeGeneral Ledger account iyo dambudziko rakaonekwa nebasa rinotarisirwa iro risingafaniri kunge richifanira.

Pinda Inowanzo Ledger nhamba uye nhamba yekambani kuti uwane tsanangudzo yayo.

Pane imwe nguva mumashoko akawandisa ematoro, tsvaga tab inonzi yakasika / bhangi / inofarira.

Ikoko, tarisa kumusoro kwehuwandu mumunda webasa maitiro eboka, uye nyora pasi - ruzivo urwu ruchazodiwa gare gare.

Shandura maonero emugadziri wemamiriro ezvinhu

Nhanho inotevera ichave yekuzarura kushandiswa kwemagetsi OBC4, shandura maonero emamiriro ezvinhu emamiriro ezvinhu. Mukutengeserana ikoko, zvichave zvichibvira kusarudza kuti ndezvipi masango anotenderwa kana kwete kune imwe nzvimbo yemamiriro ezvinhu emapoka eboka.

Ikoko, enda zvakananga kumapoka emamiriro ezvinhu emasangano mapoka, nekusarudza sarudzo yakakodzera pane kuruoko rworuboshwe.

Pane imwe nguva mumamiriro ezvinhu emamiriro emunda, tsvaga nzvimbo yemamiriro ezvikwata akawanikwa mune mamwe mahedheni ezvepeji mumatanho apfuura.

Dzoka kaviri pairi kuti uzarure mashoko acho uye uchengetedze maitiro eboka reboka.

Chengetedza nzvimbo yemamiriro eboka muOBC4

Wobva watsvaga iyo inoenderana chikamu cheiyo mamiriro emunda boka, mune iyo munda inofanirwa kuchinjwa. Mumuenzaniso wedu, chichava mubhadharo wekubhadhara, sezvo isu takawana iko kukanganisa tichigadzira nyowani mutengesi invoice muSAP FIORI interface.

Zvadaro, mumamiriro ezvinhu emamiriro ekugadzirisa boka, shandura munda unokosha, nekuwana mutsara unopindirana nemunda wakakodzera, somuenzaniso wekukosha kwezuva, uye kuchinja kubva kuhuwandu hwezvino, iyo inogona kudiwa inopinda, kune chimwe chinhu chinokosha, zvakadai sekupinda mukana .

Ngatishandure zuva rekukosha kwemazuva rinofanira kusarudza kupinda.

Iye zvino, shandisa bhatani rega, uye shandisa chikumbiro chekugadzirisa zvinhu kuitira kuti uwane kuchengetedza shanduko.

Mushure mokudaro, data inofanira kuchengetedzwa, sekusimbiswa nemashoko ari pasi pesayiti yeruzivo.

Icho chinyorwa chichadzoka kune urongwa hwemazana emamiriro ezvinhu emamiriro ekutengesa OBC4.

Ikozvino zvave kugona kuenderera muSAP  FIORI interface   pamwe neyevatengesi zvisikwa invoice.

Mibvunzo Inowanzo Bvunzwa

Chii chekuita kana meseji hapana F5808 anooneka?

Nhanho yekutanga mukugadzirisa dambudziko iri ndeyekutsanangura iyo boka remunda rine chekuita neiyo ledger account. Kuita izvi, mu * menyu-menyu muti, kuvhurika kutengeserana FS00 iri pasi peAccounting> Accounting> General Record> G / L account

Maitiro ekugadzirisa iyo 'kukosha kwemunda zuva raiwa inzvimbo inodiwa yeG / L account' kukanganisa mu SAP?

Kanganiso iyi inogadziriswa nekuvimbisa kukosha kweiyo Date Date inozadzwa nenzira yakajeka muGeneral Ledger kutumira.

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