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SAP user ManualGL_TRG2PPT资源下载

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  • SAP user ManualGL_TRG2简介
  • SAP user ManualGL_TRG2

    EXTERNAL ACCOUNTING
    Objectives
    Understand External Accounting concepts
    Understand SAP’s External Accounting functions
    Understand the Integration with other functional areas
    EXTERNAL ACCOUNTING
    Areas of financial accounting that is required by law
    INTERNAL ACCOUNTING
    Areas of accounting that are relevant to the management of the organisation
    Overhead Accounting (dept etc.)
    Profitability Accounting (product, mkt segment etc.)
    SAP’s internal accounting tools include:
    Cost Center & Profit Center Accounting
    Profitability Analysis
    Internal Order Accounting etc.
    EXTERNAL & INTERNAL ACCOUNTING
    In SAP, General Ledger has no internal accounting views, i.e.
    No departmental information
    No product information
    EXTERNAL & INTERNAL ACCOUNTING
    SAP GL only has natural account info e.g.
    Conventional GL Systems:                  In SAP GL Travel expense - production dept        Travel Expense Travel expense - finance dept Travel expense - marketing dept
    The departmental view is kept in an Internal Accounting Ledger e.g. Cost Center Ledger
    Production Dept - Travel Expense - Entertainment Expense - Salaries Expense
    Finance Dept - Travel Expense ...

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