rnjqbik1 12總賬科目創(chuàng)建和處理

編輯科目表.................................................. 菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->主記錄->準(zhǔn)備->編輯科目表事務(wù)代碼:OB13操作：按＜新條目＞或 ＞可定義新的會(huì)計(jì)科目 菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->主記錄->準(zhǔn)備->給科目表分配公司代碼事務(wù)代碼:OB62菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->主記錄->準(zhǔn)備->定義科目組事務(wù)代碼:OBD4操作：按＜新的分錄＞或 ＞可定義新的總帳科目組菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->主記錄->準(zhǔn)備->定義留存收益科目事務(wù)代碼:OB53操作：按＜新的分錄＞或＜＞可定義新的留存收益科目?；蛑苯釉械目颇坎藛温窂截?cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->總賬科目創(chuàng)建與處理->編輯總賬科目->集中編輯總賬事務(wù)代碼:菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->總賬科目創(chuàng)建與處理->編輯總賬科目->編輯科目表數(shù)事務(wù)代碼:菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->總賬科目創(chuàng)建與處理->編輯總賬科目->編輯公司代碼事務(wù)代碼:菜單路徑財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->業(yè)務(wù)往來(lái)->總賬科目過(guò)賬->->事務(wù)代碼: 操作：雙擊某一行項(xiàng)目，可選中過(guò)帳碼的明細(xì)信息操作：雙擊任一選擇組進(jìn)入可字段狀態(tài)組的明細(xì)過(guò)帳碼的詳細(xì)信息請(qǐng)參見(jiàn)參數(shù)文件：過(guò)帳碼設(shè)置 1:財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->業(yè)務(wù)往來(lái)->總賬科目過(guò)賬->->字段狀態(tài)變菜單路徑2:財(cái)務(wù)會(huì)計(jì)->財(cái)務(wù)會(huì)計(jì)的全局設(shè)置->憑證->行項(xiàng)目->控制->字段狀態(tài)變式事務(wù)代碼:- 操作：選中某一變式，雙擊字段狀態(tài)組可字段狀態(tài)變式的明細(xì)信息S001字段狀態(tài)變式的明細(xì)請(qǐng)參見(jiàn)附件：字段狀態(tài)變式1:財(cái)務(wù)會(huì)計(jì)->總賬會(huì)計(jì)->業(yè)務(wù)往來(lái)->總賬科目過(guò)賬->執(zhí)行并檢查憑證設(shè)置->向2:財(cái)務(wù)會(huì)計(jì)財(cái)務(wù)會(huì)計(jì)的全局設(shè)置->憑證->行項(xiàng)目->控制->向字段