Escolar Documentos
Profissional Documentos
Cultura Documentos
ENTERPRISE STRUCTURE
Define
Define
Define
Define
Define
Define
Define
Company
Credit Control area
Company code
Business area
Functional area
Consolidation Business area
Financial Management area
GENERAL LEDGER
Global Settings - Ledgers
Define Ledgers
Define Currencies of leading ledgers
Fiscal year and posting periods
Define ledgers for general ledger accounting
Define and activate non-leading ledgers
Define Ledger Group
Display Scenarios for genral ledger accounting
FONCTION (French)
STRUCTURE DE L'ENTREPRISE
Dfinition - Comptabilit Financire
dfinir socit
dfinir domaine de contrle des crdits
dfinir code socit
dfinir domaine d'activit
dfinir espace fonction
crer domaine d'activit de consolidation
grer primtre financier
Dfinition - Contrle de Gestion
Dfinir centre de profit
grer primtre analytique
Grer centres de cot
crer primtre de rsulat
Affectation - Comptabilit Financire
affecter socit socit SL
affecter socit domaine de contrle de crdit
affecter domaine activit domaine activit
consolidation
affecter socit primtre financier
Affectation - Contrle de Gestion
affecter socit primtre analytique
affecter primtre analytique primtre de
rsultat
COMPTABILITE FINANCIERE
Paramtrage de Base - Livres
Dfinir livre
Dfinir devise pour livre principal
Tcode
OX15
OB45
OX02
OX03
OKBD
OCC1
OF14
KE51
OX06
KS02
KEP8
OX16
OB38
OBB6
OF18
OX19
KEKK
OBC4
OBC5
OXK1
OB29
OB37
OBBO
OBBP
OB52
OBY6
OBA7
FBN1
OBH1
OBH2
OB71
OBA4
OB57
OB63
OB68
OBD1
OBYZ
OBBG
OBCN
OB13
OB62
OBD4
OB53
OBY7
OBY2
OB58
KA02
KAH2
KCH4
KCH1
OB77
OB78
SE71
OB96
OBB1
OB74
OBA0
OBXZ
OBD2
OBAS
OBR2
VKOA
OBCY
SPRO
OB72
Fin
OBB5
OB21
OB20
SPRO
SPRO
OB05
OB44
OBT1
OBT2
SDXA
OB31
OB30
OBB2
OB49
O7R3
Dlais de paiement
Dfinition des dlais de paiement
Transaction Type
Assign Bank to Transaction Type
Create Keys for posting rules
Create Posting Rules
Posting Rules linkage to entries
OBCE
OBCL
OBCW
OBBE
OBA3
OBBD
OBB8
OBB9
FS15
SNRO
OB65
FI12
FBWQ
FI01
FI02
FI03
FI06
OBBY
OT55
OT57
OT51
OT59
TVA
OBAR
OBD3
XDN1
XKN1
OBQ2
SPRO
OB40
OBYY
OBQ3
SPRO
OBCO
FTXP
OB69
OVK1
OVK3
OBZT
OVK4
Clture (GL)
AL11
SE11
FZA
SA38
SE38
SE16
FAKP
WEDI
MD87
WE02
SE71
SALE
SCC1
SE10
SE37
FQEVENTS
VENTES
Dfinir crdit contrle automatique
Dtermination des comptes
OVA8
V/08
VKOA
OKB9
VK11
VK12
VK13
WE20
WEL1
OBCD
VV31
FD32
OB09
V/08
Maintenir dterminaiton automatique des comptes
OKB9
FBZP
OBYN
OT53
OT45
OBYK
OBCS
FILE
OB86
F.92
OB79
OB93
FBMP
OBYC
FYLK
OB75
Maintain Version
Maintenir versions
Overhead cost controlling - Cost and Revenue Element Accounting
Make default setting
paramtrage par dfaut
Create batch input session
cration nature comptable par batch input
CONTROLLING - PROFIT CENTER ANALYSIS (CO-PCA)
CONTROLLING - ANALYSE DES CENTRES DE PROFIT
Setting
Paramtrage
Define Document type
dfinir type de document
RANK
OKEQ
OKB2
OKB3
GCBX
GB02
OKB9
3KEH
FI12
tolrance fournisseur