SAP FI – Financial Statement Version

  • TƯ VẤN ERP
  • May 21, 2018

SAP FI – Financial Statement Version   General Ledger accounts can be used as per legal regulations to generate the final statements. Financial statement versions are used to create the financial statements, to run account balance reports and for General Ledger accounting planning. You can also define multiple financial statement versions to generate financial statements […]

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SAP FI – Deleting G/L Accounts

  • TƯ VẤN ERP
  • May 21, 2018

SAP FI – Deleting G/L Accounts In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally. In the G/L Account, provide the account number of G/L account and the company code key. To delete a G/L account, click the Delete button as […]

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Blook G/L Account

  • TƯ VẤN ERP
  • May 3, 2018

In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally. In G/L Account, provide the account number of G/L account and the company code key. Click the Block button as shown in the following screenshot. Once you click the Block button, you […]

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SAP FI – G/L Account

  • TƯ VẤN ERP
  • April 19, 2018

SAP FI – G/L Account General Ledger (G/L) accounts are used to provide a picture of external accounting and accounts and to record all the business transactions in a SAP system. This software system is fully integrated with all the other operational areas of a company and ensures that the accounting data is always complete […]

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SAP FI – Retained Earnings Account

  • TƯ VẤN ERP
  • April 19, 2018

SAP FI – Retained Earnings Account Retained Earnings Account is used to carry forward the balance from one fiscal year to the next fiscal year. You can assign a Retained Earning Account to each P&L account in the chart of accounts (COA). To automatically carry forward the balance to the next fiscal year, you can […]

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SAP FI – COA Group

  • TƯ VẤN ERP
  • April 17, 2018

SAP FI – COA Group You can create a SAP FI chart of accounts group as per your requirement. To effectively manage and control a large number of G/L accounts, you should use COA groups. How to define Chart of Accounts Group? There are two ways you can create a new COA group. The first […]

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SAP FI – Define Functional Area

  • TƯ VẤN ERP
  • April 17, 2018

SAP FI – Define Functional Area Function Areas in finance accounting are used to define the expenses in a company according to individual function units. The most common Functional Areas are − • Manufacturing • Sales and Distribution • Production • Administration How to Define a Functional area in SAP FI? You can define a […]

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SAP FI – Company Basics

  • TƯ VẤN ERP
  • April 10, 2018

SAP FI – Company Basics A company is defined as the smallest unit for which financial statements can be created in accordance with commercial legal regulations. In SAP FI, a company can comprise of multiple codes, however it acts as a single unit for which financial statements are available. All the company codes must use […]

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SAP FI Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payables are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc. All the postings that are made in the […]

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SAP FI – General Ledger

  • TƯ VẤN ERP
  • April 8, 2018

The General Ledger is used to record all the business transactions in a software system. SAP FI – Chart of Accounts The FI chart of accounts represents the list of GL accounts that are used to meet the daily needs and the operating country’s legal requirement in a company. The master chart of accounts must […]

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