Tổng hợp về ERP, Chuyển đổi số, Review phần mềm quản lý doanh nghiệp
Tổng hợp về ERP, Chuyển đổi số, Review phần mềm quản lý doanh nghiệp
1. Giới thiệu chung và Overview | Xem |
2. Phân hệ nhánh – Submodule | Xem |
3. SAP FI – Company Basics | Xem |
4. SAP FI – Define Business Area | Xem |
5. SAP FI – Define Functional Area | Xem |
6.SAP FI – Define Credit Control | Xem |
7. SAP FI – General Ledger | Xem |
8. SAP FI – COA Group | Xem |
9. SAP FI – Retained Earnings Account | Xem |
10. SAP FI – G/L Account | Xem |
11. SAP FI – Block G/L Account | Xem |
12. SAP FI – Deleting G/L Accounts | Xem |
13. SAP FI – Financial Statement Version | Xem |
14. SAP FI – Journal Entry Posting | Xem |
15. SAP FI – Fiscal Year Variant | Xem |
16. SAP FI – Posting Period Variant | Xem |
17. SAP FI – Field Status Variant | Xem |
18. SAP FI – Field Status Group | Xem |
19. SAP FI – Define Posting Keys | Xem |
20. SAP FI – Define Document Type | Xem |
21. SAP FI – Document Number Ranges | Xem |
22. SAP FI – Post with Reference | Xem |
23. SAP FI – Hold a G/L Document Posting | Xem |
24. SAP FI – Park a G/L Document Posting | Xem |
25. SAP FI – G/L Reporting | Xem |
Giới thiệu chung SAP FI – Accounts Payable | Xem |
SAP FI – Create a Vendor | Xem |
SAP FI – Create Vendor Account Group | Xem |
SAP FI – Display Changed Fields | Xem |
SAP FI – Block a Vendor | |
SAP FI – Delete a Vendor | |
SAP FI – One-Time Vendor | |
SAP FI – Post Purchase Invoice | |
SAP FI – Purchases Returns | |
SAP FI – Post Outgoing Vendor Payment | |
SAP FI – Foreign Currency Invoice | |
SAP FI – Withholding Tax in vendor invoice | |
SAP FI – Outgoing Partial Payments | |
SAP FI – Reset AP Cleared Items | |
SAP FI – Automatic Payment Run | |
SAP FI – Posting Rounding Differences | |
SAP FI – Month End Closing | |
SAP FI – Dunning | |
SAP FI – Exchange Rates | |
SAP FI – Tables in Module | |
SAP FI – AR Invoice Processes | |
SAP FI – AR Account Analysis | |
SAP FI – AR Reporting | |
Giới thiệu chung – SAP FI – Accounts Receivable | Xem |
SAP FI – Customer Master Data | Xem |
SAP FI – Block a Customer | Xem |
SAP FI – Delete a Customer | Xem |
SAP FI – Customer Account Group | |
SAP FI – One-Time Customer Master | |
SAP FI – Post a Sales Invoice | |
SAP FI – Document Reversal | |
SAP FI – Sales Returns | |
SAP FI – Post Incoming Payment | |
SAP FI – Foreign Currency Invoice | |
SAP FI – Incoming Partial Payments | |
SAP FI – Reset AR Cleared Items | |
SAP FI – Credit Control |
Giới thiệu chung – SAP FI – AA Overview | Xem |
SAP FI – AA Asset Explorer | Xem |
Giới thiệu chung SAP FI – Accounts Payable | Xem |
SAP FI – Create a Vendor | Xem |
SAP FI – Create Vendor Account Group | Xem |
SAP FI – Display Changed Fields | Xem |
SAP FI – Block a Vendor | |
SAP FI – Delete a Vendor | |
SAP FI – One-Time Vendor | |
SAP FI – Post Purchase Invoice | |
SAP FI – Purchases Returns | |
SAP FI – Post Outgoing Vendor Payment | |
SAP FI – Foreign Currency Invoice | |
SAP FI – Withholding Tax in vendor invoice | |
SAP FI – Outgoing Partial Payments | |
SAP FI – Reset AP Cleared Items | |
SAP FI – Automatic Payment Run | |
SAP FI – Posting Rounding Differences | |
SAP FI – Month End Closing |