[SAP ERP] FI Customer Vendor Accounts 03-02

SAP FI 공식교재 정리를 해 봅시다.

 

 

 

이번 시간은 SAP FI Customer Vendor Accounts에 대해서 알아봅니다.

@ CustomerVender Account

ㅁ Customer Account Group

ㅁ Field Status of Fields in Master Record

ㅁ Control of the Field Status(2)

 - 우선순위  : Suppress > Display > Requried > Option

 - account group, transaction

ㅁ Control of the Field Status (3)

 - customer vender master code field 결정 요소 3가지

  1. account group

  2. transaction

  3. company code

ㅁ AP/AR Account Groups의 Controls 

 1. The number ranges of the accounts

 2. The status of the fields in the master record

 3. If the account is a one time customer or vendor.

  A. Regular Versus One-time Accounts

 

ㅁ Dual Control Principle

- 이중 체크 룰

ㅁ Clearing Customer/Vendor

- 채권 채무 상계거래선, 매출매입 동시 거래선

 * Account Control (Client Level > Customer, Vendor master record)

 * Clearing with Vendor, Customer(Payment transaction)

ㅁ Alternative Payer/Payee

  - 대리납부인/대리수취인(Payer/Payee)

   * Client Level - Paym. Trans > Alt Payer Cust. Y

    or

   * Company code level > Alt. Payee. Vender 

 

ㅁ Head Office/Branch

ㅁ Customer/Vendor Account : Unit Summary

1. the structure of customer and vendor accounts

2. the similarities and differences between customer and vendor accounts

3. control and maintain customer and vendor accounts

4. name and explain different relationships between customer/vendor accounts

이번 시간은 SAP FI 공식교재중 SAP FI Customer Vendor Accounts에 대해서 알아보았습니다.