博客园_SlashOutERP / DMS Consultant

管理是做事的技术，领导是做人的艺术

2011-09-17T14:16:00Z

管理是做事的技术，领导是做人的艺术　不要去猜，而是去问;不要被猜，而是去说;当然，你的功课和调研思考要先做好领导者就是能与各种性格的人互动交流，并有效影响人们使人们达成人们和领导者的目标领导力是人人皆有的能力和素质，正如沟通能力人际交流和沟通的障碍典型是由于彼此的性格不同，导致对事物的关注面和表达方式以及思考模式的差异，导致误解和不理解。因此，要想成为沟通的高手，首先要学会认识自我，认识他人，接受他人，并以他人性格喜欢的方式与之沟通好的领导者是好的观察者和倾听者团队乃至公司的制度规则应该尽量简洁简单，让每个成员都能记忆和共同遵守有效的管理者和团队成员总是要致力于项目...

通过SAP program name / tr-code 查找所在的Package DevPackage Tips

2010-08-20T08:35:00Z

Find the package of a tcd / program, and then find enhancements

Opt 1:

Go to SE16 , search Tables : TSTC,TADIR."

Opt 2:

Call SE93 give the transaction code and press display, you got
- devclass of the transaction "ZA*****"
- a program or another transaction, double-click and then menu goto, attributes you get the devclass of program Name again (but sometimes it changes)

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How to enter Cosr Center in Already Posted FI Document (Or Deleted partially post CO document )

2010-08-02T08:09:00Z

关于如何删除SAP中部分转换到CO的CO凭证

Hi Guru

I have posted one FI Document and in which GL account was not created as a cost element so Cost Center is not asked at the time of posting.
Later GL account is created as a cost element.
Now the porblem is how to update Cost Center in Posted document.If I try to change document (FB02), cost center field is greyed out.And if I reverse the document then it is asking for Cost Center becoz now it is created as a cost element.
Kindly suggest how to update Cost center in this Document.

You create a G/L account (P+L account) in Financial Accounting without creating the corresponding primary cost element in CO (Transaction KA01). You made a posting to the G/L account in FI. You did not enter CO auxiliary account assignments (cost center, order,...). Later you created the cost element in CO. To clear the difference between FI and CO, you want to subsequently post FI document to CO (Transaction OKBA). However, this is not possible since the document does not contain any CO account assignments (error message KI235 "Account & requires an assignment to a CO object").
A change to the document in FI is not possible since the fields of the coding block cannot be changed using Transaction FB02.

Additional key words

Transaction FB02, CO interface, reconciliation ledger

Cause and prerequisites

Solution

Without CO account assignment, FI document cannot be posted into CO. Hence proceed as follows before you make the subsequent posting:

Store default account assignment for cost element (cost center or order) in CO (Transaction OKB9). Use a dummy cost center if there is no other solution.
or
Fill CO account assignment via substitution when posting (maintain substitution with Transaction OKC9)
Post FI document subsequently to CO using Transaction OKBA (program RGUREC10). In CO, you may transfer the amounts completely or partially (Transaction KB11 or KB61).
If FI documents have already been partially posted in CO, the system generates error message "Document already exists" when you post documents subsequently using Transaction OKBA. In this case, you can delete the CO documents using report RKACOR20 via Tr-code: SA38 and carry out subsequent posting afterwards.

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SAP Report 下载Excel常见问题

2009-02-04T07:55:00Z

SAP Report 下载Excel常见问题

SAP FI The Different impact for Centralize Chart of Account & Decentrailized

2008-11-24T11:08:00Z

In the FI system, you can use as many charts of accounts as you require within a client. You can thus meet the varying needs of the individual company codes regarding the chart of accounts structure.Y...

Key User Responsibility in SAP project rolling out(ZT转)

2008-11-15T08:26:00Z

在SAP实施过程中，SAP有一个加速方法论（AcceleratedSAP，ASAP）。ASAP是SAP公司为使R/3项目的实施更简单、更有效的一套完整的快速实施方法。ASAP优化了在实施过程中对时间、质量和资源的有效使用等方面的控制。它是一个包括了使得项目实施得以成功所有基本要素的完整的实施方法，主要包括：ASAP路线图、SAP工具包、SAP技术支持和服务、SAP培训和SAP参考模型。 ASAP提...

[SAP Rolling Out] Unit TEST/INTEGRATION TEST/UAT TEST/PARREL TESTING

2008-11-15T05:37:00Z

什么是UAT测试? UAT，(user acceptance Test),用户接受度测试以下是它的一些一般步骤；仅供参考一步:用户培训手册准备（就是针对要进行UAT测试的对象，及要进行培训的用户，准备一些培训资料：一般是测试对象使用/功能手册及要培训的用户的个人资料等等：就跟教师上课进行备课差不多）二步：测试脚本发放（如果你公司采用自动化测试，那么每一个功能或一个模块等都有对应的测试脚本，可以...

[FI GL]统驭科目（reconciliation account) 相关知识汇总

2008-09-16T05:35:00Z

统驭科目（reconciliation account) 是用来将明细分类帐附加到总分类帐的一种总帐科目。统驭科目和明细分类帐在过帐业务时同步更新-即行项目明细保持在明细份类帐中，汇总信息则保留在统驭科目中，统驭科目是不能直接过帐的。 GL主数据收集时的那个field -- reconciliation account for account type 分为A = AssetD = Custom...

[SAP FI] Vendor Master Data Prototype

2008-09-12T03:04:00Z

VK01Date: Company’s Legal Business Name: Number of Years in Business: Sales Contact’s Name: Sales Address: Sales Telephone (Extension): Sales Fax Number: Sales E-mail Address: Accounting C...

[SAP FI] Bank Master & Vendor Master Creation Related Knowledge

2008-09-12T03:02:00Z

Bank Key Swift Code