1、 SAP- FI 財(cái)務(wù)會(huì)計(jì)原理 HYPERLINK l _bookmark1 HYPERLINK l _bookmark2 HYPERLINK l _bookmark3 HYPERLINK l _bookmark4 HYPERLINK l _bookmark5 HYPERLINK l _bookmark6 HYPERLINK l _bookmark7 HYPERLINK l _bookmark8 HYPERLINK l _bookmark9 HYPERLINK l _bookmark10 HYPERLINK l _bookmark11 HYPERLINK l _bookmark12 HYPER

2、LINK l _bookmark13 HYPERLINK l _bookmark14 HYPERLINK l _bookmark15 HYPERLINK l _bookmark16 HYPERLINK l _bookmark17 HYPERLINK l _bookmark18 HYPERLINK l _bookmark19 HYPERLINK l _bookmark20 HYPERLINK l _bookmark21 HYPERLINK l _bookmark22 HYPERLINK l _bookmark23 HYPERLINK l _bookmark24 HYPERLINK l _book

3、mark25 HYPERLINK l _bookmark26 HYPERLINK l _bookmark27 HYPERLINK l _bookmark28 HYPERLINK l _bookmark29 HYPERLINK l _bookmark30 HYPERLINK l _bookmark31 HYPERLINK l _bookmark32 HYPERLINK l _bookmark33 HYPERLINK l _bookmark34 HYPERLINK l _bookmark35 HYPERLINK l _bookmark36 2 3 統(tǒng)馭科目用于聯(lián)系總賬和明細(xì)分類賬，實(shí)現(xiàn)應(yīng)收/應(yīng)付與總帳的集成. 4 殊需要的會(huì)計(jì)業(yè)務(wù), 比如: 三：應(yīng)收/應(yīng)付帳款 7 算：運(yùn)行自動(dòng)收付款程序和手工清帳: 次將所有未清款項(xiàng)清帳。根據(jù)業(yè)務(wù)的需要，應(yīng)付帳款/應(yīng)收帳款會(huì)計(jì)可選擇運(yùn)行 8 應(yīng)收/付帳款會(huì)計(jì)根據(jù)其權(quán)限對(duì)收/付款建議書進(jìn)行調(diào)整編輯，如將某些收/付款 凍結(jié)，將某些未清款項(xiàng)刪除等，然后打印編輯后的收/付款建議書提交財(cái)務(wù)科長(zhǎng) 在收/付款清帳的過(guò)程中，可以有分次部分