通信公司ERSMS項(xiàng)目-FI模塊培訓(xùn)v

2013年4月FI（財(cái)務(wù)會(huì)計(jì)）基本概念/功能介紹通信公司ERPSMS項(xiàng)目提綱應(yīng)收賬款總分類賬會(huì)計(jì)資產(chǎn)會(huì)計(jì)應(yīng)付賬款SAP概述123456財(cái)務(wù)組織架構(gòu)

System,ApplicationandProducts

SAP整套系統(tǒng)是針對(duì)所有企業(yè)的一種數(shù)據(jù)和應(yīng)用集成方法，它將業(yè)務(wù)和技術(shù)進(jìn)步融入了一個(gè)綜合性的高品位的標(biāo)準(zhǔn)系統(tǒng)，即商品化軟件系統(tǒng)。SAP系統(tǒng)又是一個(gè)建立在客戶機(jī)/服務(wù)器上的開放的新標(biāo)準(zhǔn)軟件。SAP概述-SAP是什么系統(tǒng)，應(yīng)用和產(chǎn)品版旱本磁：3難.珠1董→擱4鈔.役5術(shù)→疏4物.耕6妙→甚4局.廟7哄E陸n冬t候e葬r蜜p關(guān)r蜜i待s弱e槐→桶E嘴C念C系掠統(tǒng)瘡功隨能變：采縮慧購(gòu)婦管階理（M改M）銷超售昌與健分趟銷（S銳D）財(cái)階務(wù)宿管算理碗（F獸I）節(jié)與知成橫本?？剡`制襯（C執(zhí)O）供牧應(yīng)技資捏源恭管卸理（S偷R尋M）客隔戶寺關(guān)遙系并管葡理（C揉R色M）高豎級(jí)爐排掃產(chǎn)爐優(yōu)雙化巴器（A棕P起O）戰(zhàn)陰略驢企授業(yè)襯管收理（S值E院M）生產(chǎn)計(jì)劃（PP）庫(kù)存管理（MM）S立A度P概蘭述-凡S樂A蜻P是跡什酸么S迅A淘P概痕述-有S奔A駛P商烤業(yè)隱套站件SAPFI財(cái)務(wù)會(huì)計(jì)CO管理會(huì)計(jì)AM固定資產(chǎn)管理PS項(xiàng)目管理WF工作流SAP行業(yè)解決方案MM物料管理HR人力資源SD銷售與分銷PP生產(chǎn)計(jì)劃QM質(zhì)量管理PM工廠管理SAP銀行業(yè)SAP化工業(yè)SAP醫(yī)療健康SAP石油天然氣SAP政府SAP建筑業(yè)SAP藥品業(yè)SAP汽車業(yè)SAP電信SAP電力SAP鋼鐵SAP高技術(shù)SAP消費(fèi)品開放系統(tǒng)客戶機(jī)/服務(wù)器體系結(jié)構(gòu)為各種業(yè)務(wù)而設(shè)計(jì)多幣種多語言完善的功能SAP航空/國(guó)防SAP保險(xiǎn)業(yè)業(yè)務(wù)工程Internet接口:BAPIS遺A湯P概航述-半S格A貼P企殘業(yè)冷解捎決乎方筐案集坡成落性可脆配哄置可翠擴(kuò)焦展提細(xì)綱應(yīng)寬收駱賬天款總朵分度類袋賬踩會(huì)裳計(jì)資壇產(chǎn)僅會(huì)殖計(jì)應(yīng)間付智賬疑款S啞A夏P概方述123456財(cái)再務(wù)盼組繭織長(zhǎng)架唯構(gòu)財(cái)糕務(wù)旦會(huì)姜計(jì)鴿和遞管陶理初會(huì)株計(jì)財(cái)務(wù)會(huì)計(jì)管理會(huì)計(jì)利潤(rùn)表

(P&L)

現(xiàn)金流量表資產(chǎn)負(fù)債表外犁部暫會(huì)功計(jì)內(nèi)斃部絡(luò)會(huì)饞計(jì)財(cái)惠務(wù)喂會(huì)慘計(jì)銳也連稱添外轟部能會(huì)衡計(jì)搶，黨主統(tǒng)要扣依犯據(jù)量法追律向?qū)倨笸葮I(yè)冬外殺部柄人飾員脈公嚼布籍滿距足豆法太律韻規(guī)霞定編的狂各種店報(bào)組表足信鑰息今，幅例第如醬資巷產(chǎn)稀負(fù)殼債巷表繭損女益畏表鼓等柳。管紀(jì)理外會(huì)偏計(jì)居也乒稱屋內(nèi)點(diǎn)部始會(huì)躍計(jì)種，還主卡要振是神滿騰足腸企業(yè)暖內(nèi)茄部石各揚(yáng)級(jí)萄管班理聽人謹(jǐn)員建的吸需引求蹈，嗚從苦而妨達(dá)辛到從煮企楊業(yè)德內(nèi)夠部屬經(jīng)濟(jì)營(yíng)蕉狀絞況桂的捷管你理嗽和剝監(jiān)銀督弄。EIS企業(yè)管理合并預(yù)算EC投資管理準(zhǔn)備IM利潤(rùn)中心TR現(xiàn)金管理資金管理市場(chǎng)風(fēng)險(xiǎn)管理基金管理預(yù)算審批預(yù)算執(zhí)行FI總帳（GL）法定合并（CS）應(yīng)收帳（AR）應(yīng)付帳（AP）資產(chǎn)會(huì)計(jì)（AA）預(yù)算CO管理成本控制（CO-OM）內(nèi)部定單（IO）作業(yè)成本方法（CO-ABC）產(chǎn)品成本（CO-PC）獲利分析（CO-PA）利潤(rùn)中心會(huì)計(jì)（CO-PCA）項(xiàng)目成本（PS）S胖A累P狗R共/饅3中倉(cāng)的做財(cái)傲務(wù)述系治統(tǒng)會(huì)桶計(jì)組纏織控孫制互范云圍經(jīng)置營(yíng)捷組蔬織公逝司公貌司漢代報(bào)碼S踏A花P予R然/趁3系便統(tǒng)相財(cái)劈燕務(wù)趣會(huì)汗計(jì)絹和皆管集理位會(huì)穿計(jì)陪中付的羅組夠織杰結(jié)震構(gòu)港有：集續(xù)團(tuán)財(cái)攜務(wù)躍組接織觀架段構(gòu)集銀團(tuán)們的竄概耐念它遺是S付A耕P系拾統(tǒng)費(fèi)中早的庸最宅高妄等蛙級(jí)每爸一在集勺團(tuán)漸建論立帖主個(gè)數(shù)肉據(jù)固庫(kù)一功個(gè)斑完彈整希的撐數(shù)憐據(jù)旁庫(kù),包火括獨(dú)建答立文一肺個(gè)列完滲全餐集夾成島的蜜系辨統(tǒng)經(jīng)所冊(cè)必書須竟的犁所摘有瘡表毫格財(cái)猾務(wù)疤組應(yīng)織吉架證構(gòu)如會(huì)何薄理濕解『公佩司』它自是寒能聞夠疤產(chǎn)鞭生與合底法便財(cái)舌務(wù)峰報(bào)簡(jiǎn)表姻的退最妄小訓(xùn)層藍(lán)次胞組寶織幼單巧元財(cái)愧務(wù)唯報(bào)泉表筆是商在壯公昂司昂地削級(jí)須別舊上獲建拿立漏合房誠(chéng)并創(chuàng)的一誤個(gè)完公灶司顫可考以叉包撕含傅一躺個(gè)港或撞多籍個(gè)觀公坐司任代巷碼所何有宏的氏公丟司豎代黨碼頑必剝須下使祖用即同監(jiān)樣秋的換會(huì)惱計(jì)熟科針目考和科會(huì)橫計(jì)脖年疼度財(cái)麗務(wù)尿組籠織孫架勞構(gòu)公債司攜代呈碼一月個(gè)僅必箭須嚇的貿(mào)企帆業(yè)遞結(jié)貪構(gòu)一活個(gè)池獨(dú)慮立偷的蹲法盆人雨實(shí)休體一酬個(gè)漢能畝夠醉執(zhí)草行沒會(huì)房誠(chéng)計(jì)山的禿最蜂小鋼組柔織倚單餃元進(jìn)晝行課業(yè)央務(wù)頂交堪易扁的抗級(jí)蜘別會(huì)奴計(jì)偽科顧目免管魚理白的基級(jí)觀別出舊具縫法神定任財(cái)棍務(wù)說報(bào)紀(jì)表抬的蝦最寨小浸組艙織邪結(jié)垮構(gòu)財(cái)奴務(wù)罷組竊織貼架愚構(gòu)控歲制碧范注圍它漂是援一嘉個(gè)兇用緞來隆定調(diào)義箭公序司跡的糾成戒本/管尺理會(huì)撐計(jì)再行據(jù)為培的草結(jié)腫構(gòu)憑組衡織直單普元包動(dòng)括繳財(cái)魔務(wù)湖控噴制唉范敗圍龍和艙成論本哲控崇制計(jì)范徑圍公量司茄代單碼貨只蟲能洋分蒼配綠給浸一閥個(gè)召控窄制宴范母圍一辜個(gè)作控倉(cāng)制鄙范朝圍浙可右以存具雷有慨多建個(gè)細(xì)公延司映代拖碼這攤允雅許幣跨評(píng)公草司斬成曬本秀分姥攤謎和么報(bào)開表財(cái)辭務(wù)漆組核織切架顧構(gòu)經(jīng)左營(yíng)穗組院織蠟是只獲滿利福能工力滔分機(jī)析累中噸的繭核悠心注組調(diào)織傅要妹素辮，貍控莫制羊范稈圍閘應(yīng)叛轉(zhuǎn)罷換瘡為刷一川個(gè)矩且艘僅泡為擦一綠個(gè)短經(jīng)鵲營(yíng)莖組已織待，百用掘于研內(nèi)饑部恨管社理廈分距段糠報(bào)嚇告妄?？卮褐畦T范雄圍欠2公趴司繁代紙碼控加制違范暗圍某1經(jīng)厭營(yíng)飄組掙織經(jīng)叢營(yíng)弟組控織財(cái)柄務(wù)眼組河織親架燈構(gòu)海掌信戲通冠信蘋公國(guó)司1促0率0種0貼屈片宵業(yè)帖務(wù)崗公飛司1魂0率2煉0青伯島楊海襯信已通響信1怨0頑0柏0通畝信塵公憶司劇控蠻制航范恢圍1緣瑞0罪0眠0公下司公忍司鋤代竊碼會(huì)盼計(jì)首科拋目衡表控安制匹范及圍移掙動(dòng)尖技俊術(shù)染通溫信1棚0糖1仇0財(cái)伙務(wù)妹組咬織還架豎構(gòu)通閑信若公名司汁經(jīng)堤營(yíng)繳組件織1亡0踢0憶0經(jīng)螞營(yíng)目組滅織F氏I妻-絨G續(xù)L總習(xí)帳總夕帳工核適算閉的潤(rùn)中高心朵任槽務(wù)授是輛提連供蝕外腐部氏會(huì)毛計(jì)宿及料其掛所架涉拋及幅帳旋戶斥的貸概銹貌。F抬I槐-疊A擾P應(yīng)鉗付炎帳申款A(yù)儀/仰P用擠于貌管洗理敞與瞧所鄉(xiāng)豐有臂供刃應(yīng)榆商尋相濫關(guān)其的浸會(huì)安計(jì)務(wù)數(shù)筆據(jù)序，稻它浩也恰是棋采雷購(gòu)養(yǎng)管珍理予的鄉(xiāng)豐組胡成攝部仇分。F兼I嚷-約A陷R應(yīng)曉收習(xí)帳仁款A(yù)燙/仍R用咐于汗管度理嫁與遠(yuǎn)所受有嘆客拉戶充相示關(guān)記的塑會(huì)溉計(jì)傷數(shù)矩?fù)?jù)粗，飛它學(xué)也陸是嫁銷山售憲管獎(jiǎng)理稿的攤組零成語部予分。F棋I壯-認(rèn)A臥A資璃產(chǎn)幕會(huì)厘計(jì)該祖模龍塊株記稍錄慮資拍產(chǎn)尿從汽最狀初桌購(gòu)優(yōu)置丙直勞到遵報(bào)憐廢拿的懷整亦個(gè)數(shù)資居產(chǎn)露周鋤期擁。榆該受系勞統(tǒng)爐可所計(jì)念算水折攻舊鍬值套以貸及乒其丙他寒?dāng)?shù)連據(jù)正。財(cái)顯務(wù)炎會(huì)話計(jì)抽子圾模銳塊梳功騰能萄概陵述管堆理啊會(huì)潮計(jì)寄的潔組掉件成刑本慘和難收乏入城要婆素陸會(huì)盜計(jì)清（C千E范L）間女接逼費(fèi)裕用押成掏本惱控裕制顧（O瞇M）焦：成貨本吸中基心拳會(huì)談?dòng)?jì)杠（C之C問A）內(nèi)培部胸訂腐單獲會(huì)透計(jì)糖（I諸O）作明業(yè)鬧成野本恒會(huì)咸計(jì)偷（A生B制C）產(chǎn)細(xì)品饑成征本仙會(huì)鎮(zhèn)計(jì)雙控算制多（P污C）造：產(chǎn)罰品系成摧本紐奉計(jì)塊劃成屬本足對(duì)前象稈控愚制實(shí)逗際浴成棚本事核朝算/物圣料賭分啦類裁帳獲糧利返能輕力尾分壇析葉（P蜘A）本性節(jié)濱主段要使內(nèi)仔容普回?zé)╊檹d：S腳A閥P概門述財(cái)味務(wù)畝組熄織曬架月構(gòu)蔽單灶元體含恭義慶及生作休用財(cái)同務(wù)營(yíng)會(huì)信計(jì)判與岔成杠本程會(huì)堅(jiān)計(jì)根的范主揪要激功拌能吹點(diǎn)財(cái)沉務(wù)壁組捆織鄙架劣構(gòu)-回垂顧議及滋作著業(yè)提誼綱應(yīng)繩收騎賬劑款總刺分蓬類削賬架會(huì)妄計(jì)資傷產(chǎn)物會(huì)玩計(jì)應(yīng)吧付油賬秀款S臺(tái)A吩P概社述123456財(cái)吳務(wù)做組辯織危架軍構(gòu)總繁帳主籍?dāng)?shù)堆據(jù)業(yè)方務(wù)主菊數(shù)比據(jù)校的習(xí)概練念是赴描碼述冬那目些脖運(yùn)猴用貧在筋會(huì)康計(jì),物吐料,供安應(yīng)載商,客復(fù)戶連等慘業(yè)準(zhǔn)務(wù)土過刃程提中至的陵行株為嚇體在渠一洽段碼期碼間迫內(nèi),信高息摘往擴(kuò)往權(quán)?？p持尺不閣變每聾個(gè)傲主聯(lián)數(shù)種據(jù)朗庫(kù)籃具腥有際單紐奉一德的黃名幫字毫或認(rèn)數(shù)龜字斯編普號(hào)主村記均錄散包鼻含俯的鬼數(shù)糞據(jù)盡可迅控母制銳如某何撥記熊帳喊和景處炒理業(yè)盜務(wù)數(shù)蛾據(jù)，主棍數(shù)揭據(jù)的在摔系棵統(tǒng)盯中火保店存鑼相似對(duì)陳較毛長(zhǎng)錫的古一盈段榨時(shí)谷間車，肝而能業(yè)客務(wù)才數(shù)薯據(jù)鍬保搬存惑的數(shù)時(shí)雷間六較決短送。業(yè)甲務(wù)數(shù)友據(jù)道是從R再/繩3中叫的省正崇常催業(yè)仇務(wù)事處污理邪獲謀取仍的客數(shù)屈據(jù)蒼。櫻為春了橡提盜高部系銜統(tǒng)稠的絲式操桐作宿性匆能兼，鞋可膽以翅周扔期唇性污地閉將待系劉統(tǒng)稼內(nèi)挎的疫業(yè)做務(wù)王數(shù)壺?fù)?jù)阿進(jìn)圣行拍歸斜檔沉。主鍛數(shù)捕據(jù)攝與奧業(yè)來務(wù)裝數(shù)勾據(jù)牢差戒別會(huì)波計(jì)炮科卵目灑表會(huì)孫計(jì)跨科動(dòng)目雕表嘗是R背/董3中所挽有科圾目泛的名匯賊總截。每柴個(gè)嗓公怎司旦代寄碼使兆用譽(yù)同仆一輪會(huì)壟計(jì)秋科畫目難表品中皂的科潮目進(jìn)技行日據(jù)常體業(yè)級(jí)務(wù)丸的筒記值帳。青忠島欺海大信唇通掃信、移揉動(dòng)羞技烤術(shù)蓬通舉信、貼旱片師業(yè)妹務(wù)泛公弦司三銀個(gè)臣公當(dāng)司勾代偵碼使地用陡同當(dāng)一心個(gè)方會(huì)漿計(jì)抗科羅目持表—蘭—通盆信冒公別司歐科略目架表1企0攻0送0。會(huì)距計(jì)象科貪目頭表尊公嗎司劃代針碼段主榆記湯錄擇信失息春可唯從輝一誤個(gè)躁公丘司夸復(fù)淋制森到開另歸一島個(gè)筍公續(xù)司飛。總療帳繭數(shù)植據(jù)烏記貌錄芬內(nèi)奔容公抗司旋代竟碼共信輪息會(huì)疾計(jì)負(fù)科位目淺信魔息－撓總其帳陶科范目耗代紐奉碼－架總翠帳敘科塊目理名謠稱－智科知目斗種通類鵝：瀉資按產(chǎn)右負(fù)谷債缺表批科槽目顛和避損雁益抹表尋科桂目－網(wǎng)科憐目勵(lì)組科割目通組攤的烏概鍵念它小決憤定需創(chuàng)展建牲會(huì)斬計(jì)困科陷目供主極數(shù)黨據(jù)籌的距屏唉幕怒顯燭示膠格來式它驢能組決祥定輪總房誠(chéng)帳值的囑有誼效龍間已隔疼期是雹總奔分弓類討帳踢主交記縣錄棗的壇分遙類雨功眠能裙。似當(dāng)成創(chuàng)閘建愛新胃帳籍戶索時(shí)儀，匙必形須單有紛科歌目連組腳字派段總棟帳底會(huì)病計(jì)智科豆目策信米息總盟帳逝科塔目冷主似記悅錄吊包批含零2屢個(gè)數(shù)犬據(jù)段：慰會(huì)毒計(jì)科陣目伏表除段糞和掀公腔司輸代患碼滑段。會(huì)朽計(jì)科惱目勝表援段出包茫含箱如舞科暢目鄭號(hào)俯和科盒目名擋稱驅(qū)等陜的荷數(shù)渴據(jù)，它竄同點(diǎn)時(shí)請(qǐng)定相義該科柴目示是躍否悅是邊資竿產(chǎn)注負(fù)船債類科泄目拖或損援益碼類科賠目。該控們制信文息封用中于科房誠(chéng)目余厘額孟結(jié)仰轉(zhuǎn)混程阿序廳，并確起定別如冠何屑處貓理移科勒目閉余蔽額欲。會(huì)醬計(jì)科域目哥表填段所包傍含至的損數(shù)葬據(jù)丟是陣使嘩用鈴該某科晚目濫表游的付所度有第公薦司弦代占碼煙所未共乏有晨的它數(shù)須據(jù)梨。因臺(tái)為一著個(gè)會(huì)飽計(jì)盈科煤目艇表可武以被步多宋個(gè)釋公歪司拍代響碼執(zhí)使盈用，為扇了屑使知不朗同的掉公滑司圍代溉碼饑可雹控棍制術(shù)它濤們獨(dú)論立的據(jù)業(yè)努務(wù)浸處銀理，有必椒要嗎將感某肥些斗數(shù)包據(jù)舅包績(jī)含限在徒公簽司代采碼耐段中茅。會(huì)敏計(jì)東科梅目緊表屋段材信戚息科肢目蜂編援號(hào)1安0陷0藏1及0悅1純0趨1會(huì)垂計(jì)腸科適目挪表1悅0扛0儉0短啦文餓本總?cè)珟け遍L(zhǎng)斑文救本資先產(chǎn)賣負(fù)暈債斧表路科造目損夠益惡表竟科案目貫名桃稱科響目恒組公殲司拉代萄碼鐘段緒信某息會(huì)班計(jì)欲幣賭種稅粉收何范片圍統(tǒng)梳馭類科僚目跟類跪型未嘗清堅(jiān)項(xiàng)熊目吉管揀理分拋錄盼項(xiàng)午排忘序字兩段譯狀皇態(tài)末組承光諾腳項(xiàng)沖目公梅司置代慢碼垮段吉信拴息-會(huì)贊計(jì)成幣妖種它葛是乖記紐奉帳品所需薄的燒幣罩種摸，可色以屑指遼定赴。記盾帳本橡位達(dá)幣外黎幣就他是松以說外豪幣雜記釀帳辜。交蛋易迫行胞為耍數(shù)菠據(jù)主和陸會(huì)計(jì)侵科日目味余憤額巨要辜從圍記帳填本渣位碌幣宵和潤(rùn)指吹定謙的外螞幣堆來帶更館新秀。就捐是昆用皺來版記票帳配的燈任何討幣宅種沫，汁它秩是宜缺愧省幣野種增。社并纖將銹顯悅示便和更王新影交鵲易勞行掛為奔數(shù)竟據(jù)蜜。系扛統(tǒng)熱也就存紡貯啦如策何熄記帳厲及笛幣反種捉金幫額怕。公互司榴代獵碼炮段跑信礎(chǔ)息-稅慈收笛種歷類銷液售箏稅／虧消銹費(fèi)夢(mèng)稅洋的種癥類王是尸可侵以閉指述定狹的飯。如京果白總元帳秒與循稅蹈務(wù)樸無關(guān)篇，賠就罷不容需歐要袍在云稅務(wù)呼方齒面乳予浪以枝說鹿明拜。公絹司魯代跌碼竟段卵信寒息-未昆清倘項(xiàng)憐管怠理為筒什藥么鞏顯民示雕科炭目溪需挺要逗結(jié)嚇清駛呢佩？因盼為林要傲以賠結(jié)淘清迫一列個(gè)狠款矛項(xiàng)螞為占目歡的識(shí)來姜使明借精貸霸方秋發(fā)甜生所額憂相夜匹仇配轉(zhuǎn)歸帳良到云未諸清頃帳嗎項(xiàng)園管儀理尤科副目匪的項(xiàng)漲目跟標(biāo)麻識(shí)輕為根未殃清門或已清。誦這筑些妖科呢目曲類根型批的初余李額糕總蟻等癢于限未季清柔項(xiàng)肚目掘的展余洞額慣。扭統(tǒng)吸馭諷科差目坦在甜子邪帳鹽級(jí)域別捕利灶用山子蔬帳克未跑清樓項(xiàng)象特季征幅進(jìn)折行貿(mào)未療清知項(xiàng)毛管鳴理。公朱司被代獲碼巴段里信微息統(tǒng)尖馭車科雜目荒不殊能覆直便接費(fèi)被侍過冷帳申，筒確狀保杏總關(guān)帳沿?cái)?shù)綿據(jù)浪與省明舅細(xì)臨帳捐數(shù)文據(jù)蔥的擱實(shí)蘋時(shí)祥集輩成統(tǒng)匙馭足科頂目苦包域括閣：朝客護(hù)戶襖、嚼供伏應(yīng)千商埋、俱資泡產(chǎn)暖等當(dāng)狹你鵲記壓錄給明違細(xì)摸帳引時(shí),系壇統(tǒng)葛自辭動(dòng)膨更勞新倦相蠢應(yīng)訂的逐統(tǒng)順馭睜?zhēng)ぐ謶粼锟偸紟で斜皇易詫?dǎo)動(dòng)斥更惰新統(tǒng)陰馭予科提目客暑戶喬明牙細(xì)繁帳應(yīng)糾收該帳泡款1終1骨3天1等0映1賺0撕13揀0揪0故0客先戶11纖0破0吃0客拜戶22稻0堪0屑0統(tǒng)吼馭錢科恢目供絕應(yīng)屠商汁明區(qū)細(xì)怪帳應(yīng)至收盈帳趴款2存1曠2叨1裳0馳1蔽0捕1供跪應(yīng)折商1供勾應(yīng)捉商23沸0婚0溉05撓0動(dòng)0逮08鮮0舟0們0公晉司情代稱碼胖信兆息-字弱段固狀浩態(tài)匙組它悲是瓶用銀于當(dāng)控顏制余帳更戶中賠那漠些尋字山段議在茄總恐帳伍里籃出夾現(xiàn)的尖標(biāo)圍識(shí)泡器陶－襖配文置量數(shù)燙據(jù)貨旅物景已打收/發(fā)哪票駝未四收趴帳嬌戶存網(wǎng)款借竿貸費(fèi)的用借射貸貨淡物炊已報(bào)收/發(fā)尤票瘦未且收借炸貸或$寄1襪5怪0$之1甩5課0$羅1疑5蓄0購(gòu)辮貸拌申直請(qǐng)購(gòu)?fù)腺J撓訂找單收檢貨對(duì)木會(huì)蠻計(jì)貫無神影果響集鑰成M奶M免-著F夾I通貸過晝自蘆動(dòng)館的銅帳符戶資分呆配貨煤物侵已疼收/發(fā)宅票竟未橋收喘帳燃戶發(fā)陽票乞未陣收付雜款貨誕物嬌已幟收/發(fā)番票曉未掙收借撲貸供翅應(yīng)涼商蕩應(yīng)銅付借消貸供收應(yīng)響商要應(yīng)館付借拔貸現(xiàn)敘金借遞貸$鐘1禁5肅0$號(hào)1習(xí)5啦0$欲1羨5最0$鋒1徐5信0本噴節(jié)決主蘋要烈內(nèi)靜容悼回運(yùn)顧肆：科濃目恰主壇數(shù)只據(jù)呈含顫義科侵目迫主期數(shù)豆據(jù)幣視遇圖攏及圓各敗字疏段寨作反用科槳目賀主駕數(shù)副據(jù)頃維饑護(hù)現(xiàn)過殿程科倒目握主嘴數(shù)統(tǒng)據(jù)-回紐奉顧推與盾作蔥業(yè)序號(hào)操作步驟操作命令1創(chuàng)建科目主數(shù)據(jù)FS00/FSP0/FSS0要?jiǎng)徘笈拢荷Ｓ浶l(wèi)錄辜創(chuàng)南建列的晌科含目菠編讀號(hào)總松帳銅業(yè)片務(wù)在S燥A憤P中,交催易勞行捧為卻是屈以祝憑乎證桂形極式奏儲(chǔ)妻存?zhèn)恳簧w筆理交泥易揮觸傲發(fā)紋產(chǎn)秘生栗至勸少神一發(fā)張汽憑擾證沾，屈每本一膨張憑勇證廣被連分態(tài)配躲一首個(gè)靜唯燈一搬的毒憑摸證聰編倡號(hào)眼。憑必證存將熱一皮直無作心為餓完森整遞單絞元魄?？玖粽{(diào)在福系炭統(tǒng)繡中銀，直驗(yàn)至債它慰產(chǎn)林生苗結(jié)拍果政為擱止對(duì)。如籍果董業(yè)膽務(wù)毒交榴易項(xiàng)無變財(cái)碧務(wù)揪信資息蛾，世雖叮產(chǎn)洋生美其枝他拾憑證松，偏但灑不娘會(huì)蹤蝶產(chǎn)萌生協(xié)會(huì)轉(zhuǎn)計(jì)驗(yàn)憑欲證灰。文換檔段規(guī)統(tǒng)則會(huì)現(xiàn)計(jì)量憑兆證每淹張縫會(huì)聚計(jì)原憑欲證躁包駕括今一姻個(gè)魂憑矛證逮頭艙和剩至巧少如兩放個(gè)旱行壤項(xiàng)訪目芽。抬撇頭暑部父分宰包貴含揀和搬管耽理與整茂個(gè)忍憑映證呼有險(xiǎn)關(guān)蒜的稍數(shù)拜據(jù)父，暗例詠如緣瑞憑阻證豪編扒號(hào)臣、反記太帳今日挺期尸、航公再司民代都碼少、咐貨撒幣類賴型和縮慧憑獎(jiǎng)證相串關(guān)的文燦本側(cè)。粘行翁項(xiàng)閉目貴構(gòu)抱成棗了零憑子證拳細(xì)斤目鉆。霞每亂個(gè)替行抱項(xiàng)幫目進(jìn)會(huì)住包累含業(yè)帳貌戶洲、閘金兵額平和職其承他后相傾關(guān)守記霉帳賣信窄息當(dāng)。只皺有款完眉整美的帽憑撒證五才材可藥過票帳甲，裁憑坊證軍的診完果整斗包渣括盒憑每證狐抬矛頭剩的狗完拍整養(yǎng)以脆及眠憑弱證愈借漁貸騙方多余攔額喜為碌零憑巡壽證珠類速型拿的錫概扭念它歪是壯區(qū)撞分壯不萬同鉆交鳥易飾類徐型襯的方會(huì)法餃并朝決意定舞能馬夠姨被跪過漂帳歉的等會(huì)禽計(jì)冷形羽式踏。例甩如揀，便可副將盲所憶有雕的林會(huì)候計(jì)咐憑氧證退按嘉業(yè)粱務(wù)咽類雀型等不媽同分烘成章：能總腐帳熄憑創(chuàng)證盟、尤收袍款熱憑潮證伴、霧付海款精憑捎證吐、客趁戶滔發(fā)碼票濱、薯供通應(yīng)愉商也發(fā)蛇票穩(wěn)等哭。憑彎證爹類絲式型憑慨證邊類睜型物決槽定褲憑環(huán)證捏的涉編逮號(hào)記范臂圍芳：嶼系扔統(tǒng)倦通媽過煩不侮同幸的兔憑套證波類汁型輸編誘號(hào)秀范隊(duì)圍法存木儲(chǔ)統(tǒng)一蠟種隆憑胸證蔥類假型女的構(gòu)所使有枝憑買證認(rèn)。牽編嬸號(hào)飼范廊圍炮可祖以紙是粉外宵部故定宣義奇也估可員以雀是哭內(nèi)貸部法定配義利。憑侵證槳類禾型測(cè)決棋定符可蠶以瘦過億帳孫的草帳治戶糊類施型嘩：在R戚/歲3中餡有嬌5痕種膝不袋同蚊的樂帳撤戶金類許型尖。D客米戶K供粘應(yīng)眨商S總愁帳革科角目A資達(dá)產(chǎn)M物制料S頃A畢P仙R貍/刺3例預(yù)偏留了若祝干樸號(hào)紀(jì)碼渾范也圍生用催于R翅/萄3中萌的跑特議殊桿用罩途。例總?cè)缈矗号糥饑1和X否2這疊兩脹個(gè)貸范漂圍盤保壓留迅作股為希樣途本觀和叮重億復(fù)漁輸批入運(yùn)憑槽證進(jìn)的虜編盜號(hào)鍵范否圍覽。過屑帳模碼設(shè)通定吼是乳否伏將危該鼻項(xiàng)民目匯治入鐘借滾方垂或么貸考方并決著定六可幣被慎過帳脊的能會(huì)助計(jì)科渾目類足型借店方貸洗方工心資胳費(fèi)揉用總圖帳供墓應(yīng)趣商客大戶過講帳決碼R往/賊3中的軌每惱一公個(gè)寇憑釣證時(shí)行石項(xiàng)黨目判與且散只與一宋種恒記板帳由碼相謝關(guān)夜聯(lián)燒。由尖于記否帳型碼突控邁制了每腥一碌個(gè)遭憑殲證純行館項(xiàng)橡目是野借見方址還次是春貸弟方，因仔此貸過思帳轉(zhuǎn)行陜項(xiàng)次目壓時(shí)疤沒哈有韻必吼要拜使之用其效他任藍(lán)何護(hù)標(biāo)近識(shí)途來霞指選定是貸攪方或借印方據(jù)。記奸帳壘碼姓也控?cái)≈屏宋挥闷嬗谛忻ろ?xiàng)防目過舅帳載的特中定喇科吳目找類零型脖（國(guó)客授戶疑、鋪供基應(yīng)非商唐、G殃/夫L科美目車、瘋資冤產(chǎn)舅、竿物串料犯）緊。記挨帳照碼同債時(shí)還幫辯助閣控暈制臉行壩項(xiàng)常目衣的需字攀段鑼狀惱態(tài)血。寶字慢段輝狀朗態(tài)殺指指行挖項(xiàng)高目圈的翠屏?xí)耗徊己辆?。銷根催據(jù)膨行易項(xiàng)洗目其上稱所悼使好用珠的奮記撓帳仍碼素的塌定俘義緣瑞，仆個(gè)胖別丑字冠段圈可括以刪是砌禁可止純、洲可筐選纖或遇必給需臭的相。R鄭/旗3的燙目杰標(biāo)啟是棍確止保撐數(shù)湖據(jù)聾輸秀入身的派精難確付和爪有約效尸。除使擇用匯字菜段元狀欲態(tài)縮慧功貼能可控弱制允關(guān)許小字框段健的恩適紙當(dāng)趕組挽合李出演現(xiàn)聰在裝數(shù)絹據(jù)轎輸催入箏過裙程夫中常以悼預(yù)唱防碧包捎含之和矩排壇除新錯(cuò)縱誤隔。借方過賬碼名稱貸方過賬碼名稱科目類型1發(fā)票11貸方憑證客戶2沖銷貸項(xiàng)憑證12沖銷發(fā)票客戶5付款15收款客戶9特別總帳借方19特別總帳貸方客戶21貸項(xiàng)憑證31發(fā)票供應(yīng)商22沖銷發(fā)票32沖銷貸項(xiàng)憑證供應(yīng)商25付款35收款供應(yīng)商29特別總帳借方39特別總帳貸方供應(yīng)商40借方分錄50貸方分錄G/L科目70借方資產(chǎn)75貸方資產(chǎn)資產(chǎn)80庫(kù)存初始輸入90庫(kù)存初始輸入G/L科目81成本91成本G/L科目89入庫(kù)99出庫(kù)物料常捏用喘過帳孤碼過脹帳便期域間送的績(jī)概識(shí)念在吳過索帳取前,必廊須顏定畝義何一不個(gè)叮過格帳草期辭間一追個(gè)依財(cái)置務(wù)軟年藏度樓被績(jī)分正為店若妨干蘇個(gè)川過艷帳巖期立間每鑼一吊個(gè)館過曉帳核期揚(yáng)間鵲包升括暮一頁個(gè)嚷起易始匙日橡期日炕期證和必過抗帳攔期止間公崗司嚴(yán)代杯碼會(huì)滅計(jì)砍憑答證府的劉要鋼素貨援幣撓類葉型憑傍證予類山型記破帳歉碼科谷目記變帳技金濃額科什目央分冊(cè)配抬肚頭較要煩素行通項(xiàng)肯目色要聽素會(huì)逝計(jì)翅憑匠證漠的仇4斬個(gè)尤日岡期憑蹈證憂日瘡期特：冤可鞠看窄作算原擔(dān)始銳憑達(dá)證踩的根日勒期記貿(mào)帳憶日辦期狹：孤更從新泉帳采務(wù)順的血日內(nèi)期轉(zhuǎn)懷換吩日功期聚：醉外露幣領(lǐng)匯北兌準(zhǔn)日貸期輸務(wù)入祖日咸期播：珠會(huì)果計(jì)第憑渣證姥錄扯入頁系細(xì)統(tǒng)聽的號(hào)日梁期會(huì)枯計(jì)妥憑機(jī)證右的早記肝帳章科圖目每蹤蝶一悔個(gè)境行蛛項(xiàng)花目啟必脫須綢包題括虧一巴個(gè)頌科昨目舊。淚行構(gòu)項(xiàng)去目據(jù)輸桐入糠的囑有串效窗科評(píng)目態(tài)類柴型軌包闊括客萄戶駐（D）供揀應(yīng)幫商今（K）總截分哀類賊帳香科逗目傅（S）固濃定扮資亡產(chǎn)窯（A）原仁材秤料勵(lì)（M）床等會(huì)悄計(jì)桑憑痛證振的值更莫改只賀要野憑既證贊已風(fēng)記閣帳俊并賺分滾配約了皆憑勵(lì)證房誠(chéng)號(hào)詳碼初，勺憑盡證殖就團(tuán)成賽為其了由數(shù)動(dòng)據(jù)第庫(kù)肌的眠永神久運(yùn)部旦分。R揀/垃3將字跟徒蹤診記零錄業(yè)憑熔證文的縮慧任仍何新變符化挑并翁根受據(jù)革用棚戶動(dòng)需申求同在觀合撈適乖的色時(shí)讓間元進(jìn)舌行趣憑靈證推的彼歸艷檔。在疏對(duì)則憑訂證隨進(jìn)耍行口更飛改碰時(shí)飲，怒影腿響障會(huì)忠計(jì)蓮系蛋統(tǒng)頂（減科雕目圖號(hào)爪碼牽、搞金菊額桃等鏈）萍的囑數(shù)化據(jù)室在盞任糞何撈環(huán)陶境貫下餐都遲無成法儀更欄改霞。盜只店有魚通聯(lián)過哲調(diào)陡整癥或爐沖咬銷霉憑黑證好才陜能幟這迫些燥字柳段削錯(cuò)櫻誤揪進(jìn)公行籃更抬正距以斜維招護(hù)豆有蜘效圓的欄審汗計(jì)旁線親索。憑謙證莊更沿改財(cái)規(guī)浸則謙決鐵定勉哪際些章字繡段戚以彈及偵在毫什辭么鍛環(huán)轟境畢字生段誰可糾以仿更規(guī)改紐奉。巧例獻(xiàn)如糠：進(jìn)在繼記鳳帳滾客夢(mèng)戶祝發(fā)保票框后樸，艷支翠付訊條看件淘或草文船本徒是胖否推可黨以笨更棟改閘？根熱據(jù)卷憑死證拒更偷改奔規(guī)險(xiǎn)則奇使太用營(yíng)原宏始狗憑訊證橋號(hào)斜碼商可勻以殿更悉改思憑慌證卷。會(huì)招計(jì)花憑沖證壘的滑沖陳銷沖禾消饞憑鍬證豬的申條寨件毫：原扯始周憑錘證文未屯包采含磚已望清輸算棉的零行情項(xiàng)貴目亂。濱如詳果份憑倦證嚷確沉實(shí)描包蠅含期了衛(wèi)已慮清左算況的張行迅項(xiàng)薄目減，熄那港么扛在鏟沖賣銷階時(shí)微必常須五重?cái)_設(shè)醉這鉛些互行麥項(xiàng)粱目嶺。原織始惕憑槽證扛僅敬包像含局了薄客礙戶引、績(jī)供財(cái)應(yīng)跑商肆或招總回帳明行液項(xiàng)風(fēng)目。原央始給憑射證逆被漆記旋帳抹到F散I系任統(tǒng)掉中遮。童其勵(lì)他乏模團(tuán)塊久中越產(chǎn)艘生結(jié)的療憑乘證描應(yīng)衰該捧在母該短處付進(jìn)維行寄更俯正譜。孫更塊改蒼會(huì)技自謠然湯反碰映伴到F版I中銹。所致有甲其刷他偵科詳目帝分火配妹值康（峽例浮如職，脅成罩本歪中勿心鄙）撐仍超然援有督效。如卵果藝不滲指走定師憑早證態(tài)沖啦銷宇的巴記忽帳單日摟期槳，御系盟統(tǒng)畜將慕使精用壩要?jiǎng)h沖閥銷足憑右證你的溜記宮帳峰日愿期睜作請(qǐng)為祝沖凳銷邊憑姨證級(jí)的吼記白帳銅日萍期青，息憑處證犯沖血銷語后睜產(chǎn)廊生浪新楊的播憑馬證答號(hào)憑最證裂號(hào)冬的腳含情義它鵝是稍為揮審翅核胸每遷一先個(gè)撇公叮司幟代童碼件在字一拔個(gè)品財(cái)量務(wù)年充度錢中簽的旁每蛾一習(xí)憑圖證釀而題設(shè)網(wǎng)置震的喇。所蓋有索被斗過熟帳稱的徐交訴易墾必涉須謹(jǐn)設(shè)假置閣一岡個(gè)嗚憑慮證儲(chǔ)號(hào)晉。在徒一投張?zhí)詰{巡壽證準(zhǔn)被非過炒帳要前,必嚴(yán)須竊為搬憑岡證少類歌型設(shè)趙置凳一能個(gè)盡號(hào)冶碼以范杠圍氣，升這仆些胡號(hào)蒜碼晴由烤系匙統(tǒng)內(nèi)冬部議設(shè)滿定撒。日奮常瘦業(yè)罪務(wù)得記其帳途的綁特講點(diǎn)所錢有表主畜數(shù)沖據(jù)的的衡合寫法估化,如譯公落司,會(huì)故計(jì),貨用幣弓等其拌他陰合嫌法圣化泉標(biāo)版準(zhǔn)借絞方目總掌額=貸毅方臣總康額未糖來拜和弱以搬前趕期嬌間烤的承日粱常響輸休入公循司顏內(nèi)析部卸交捎易未宰來孫及剩以禿前矮期緩間矩的拳過射帳過核帳貼由李總餓帳析會(huì)厲計(jì)彩控蠶制可狡以澤將艦帳到目腰過寬帳振到高未指來啄或使以印前買期芹間－青根北據(jù)東過鐵帳汽日指期以結(jié)前劉期液間筋的型過薯帳霜被津自世動(dòng)難地兄結(jié)瘡算脖到災(zāi)下抄一辰期來間－穴更仗新左過均的越未取收疲款級(jí)余棚額貍及遲留忙存撤收坐益預(yù)么制倉(cāng)憑鉆證當(dāng)憑品證膝信編息鑄不僻完寇整頓或捷過四帳口之覽前泄需殺要兼審禾批廊時(shí)蕩，辮可歉以抗通堂過做預(yù)截制閥憑婆證默的子功道能柳在減系竊統(tǒng)零中車將商憑帥證毫進(jìn)公行斤預(yù)更制作。未蒸完爬成昆的眼憑規(guī)證堵可袋以擦先噸預(yù)帝制職并盛稍洋后男記暗帳計(jì)，逃此遙操勵(lì)作類可狗由鍛相筐同辟或禿不疑同絮用冶戶粘完趟成州。預(yù)對(duì)制瓶憑浴證少保棒存衰后耕將架產(chǎn)膝生宜一潤(rùn)個(gè)蠻憑劉證癥號(hào)腰，司該蟻憑治證施號(hào)將屬?gòu)赜诜湔x式浸憑逝證卵號(hào)睡范竄圍洗。預(yù)集制柱的恭優(yōu)破點(diǎn)員之悟一重是布可匯以阻在團(tuán)開淡始題預(yù)蠢制樸時(shí)濫聯(lián)紀(jì)機(jī)定評(píng)坡估萬憑伯證慎中熊的莖數(shù)姿據(jù)煮以圍用希于偏報(bào)至表悲，揀而東不匙是柄必沉須幟等竟到瘋已克完勢(shì)成晉數(shù)賢據(jù)饅并渴記崗帳盾。獄例衰如街，焦可和以路將糞預(yù)漲制摘憑餃證男中石的趴金學(xué)額蘆用虎于篇銷獄售就/陵采帳購(gòu)冠報(bào)愧表恨的皆預(yù)數(shù)先冬稅掩。預(yù)鵲制陡憑倒證保時(shí)統(tǒng)不潔支如持碧替伯換召和興驗(yàn)摔證維，普但陪是列當(dāng)貓預(yù)述制夾完艇成悲并心記漆帳子時(shí)歲支儀持課替視換何和鑒驗(yàn)冠證薄。您黨可割以組單撐獨(dú)宅地圖也魄可暢以做通壟過允清戴單毫集示中涌對(duì)行預(yù)影制鏈記猛帳稀，孔如能果戲通累過停清羊單型記讓帳卡多蜂張筋預(yù)郊制押憑與證驢，阿在勉憑搬證孟成連功建記刑帳曲后毒，顧系炎統(tǒng)滑將丟給查出段記孕帳草清厲單屠。05記輛帳平期血間R并/噴3中說的粘記慣帳層期淡間階變按式嚷可惠控關(guān)制打劑開栽和睜關(guān)會(huì)閉叉過肅帳擇期詳間維。0206030407101112010809財(cái)聰政鉛年寒度Y趨Y繩Y廟Y打唉開桑的過爭(zhēng)帳塞期結(jié)談算盯期本秩節(jié)荷主噴要號(hào)內(nèi)豆容唇回蒼顧萬：會(huì)燃計(jì)忍憑燃證蛙視技圖騎及挑各押字吊段制作幟用憑謝證序預(yù)鄙制飲及辮審述核枕記狼賬飲過篩程憑茫證飲的讓沖滋銷攀及曬期長(zhǎng)間刪控斥制總符賬訓(xùn)業(yè)耕務(wù)-回州顧烘與液作次業(yè)要俗求哭：炭記礙錄著創(chuàng)昏建貓的駛會(huì)挽計(jì)然憑僵證凡編由號(hào)序號(hào)操作步驟操作命令1預(yù)制憑證F-65/FV502審核過賬FBV0/FB503憑證的沖銷FB08/F.80提盈綱應(yīng)騙收棚賬柏款總壟分熟類呢賬圣會(huì)仗計(jì)資絨產(chǎn)泊會(huì)昨計(jì)應(yīng)名付換賬遞款S括A揮P概傭述123456財(cái)肥務(wù)渴組冠織熱架小構(gòu)客飯戶環(huán)主棄數(shù)頭據(jù)色的奴維租護(hù)應(yīng)橫收誦帳守款評(píng)中侍的棍發(fā)祥票元業(yè)生務(wù)葡處略理收衛(wèi)款艱與產(chǎn)清駁賬應(yīng)蠢收殖賬俘款覽的是查眉詢盼處紋理財(cái)壤務(wù)陽會(huì)均計(jì)巾－叫應(yīng)月收軋帳洗款應(yīng)和收把帳些款伯－應(yīng)健收聽?zhēng)ぶ罂蠲拗凶o(hù)的蠟主委數(shù)造據(jù)統(tǒng)孟馭洪科葬目1給1麥3哄1雷0選1守0北1支群付孤條風(fēng)款Z沫0司0海1催潑款珠程史序Z御0棋0研1:統(tǒng)小馭男科刺目1碌1費(fèi)1醒1廳0藝1妙0座1支評(píng)付滋條各款Z某0尤0返2催橫款響程風(fēng)序Z銷0成0矮2梳:名昨稱責(zé)1名劣稱籌2地植址電繡話皂號(hào)寄碼5辯0撇0括5葬0鞠0定1崇0蹲1籍2小3富4碗5幫6卵7鹽8客飲戶醫(yī)主小記材錄輪格狹式客版戶一親般擋數(shù)廟據(jù)銀淹行鳳明未細(xì)公換司摩代爆碼11鞭0低01產(chǎn)2犧0奏0公理司元代怨碼肌數(shù)賓據(jù)公爭(zhēng)司后代板碼傲數(shù)翁據(jù)通晶信沙公辯司捕客賢戶冊(cè)組賬戶組描述編碼范圍從編碼范圍到是否外部給號(hào)2000集團(tuán)外-國(guó)內(nèi)客戶D000000D9999992001集團(tuán)外-海外客戶E000000E999999

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