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cleanFiles/bookmap_Describe_General_Concepts_of_G_L_Postings_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-08T05:17:32.000Z

介绍过账和凭证的基本概念

描述凭证的结构，并确定报告过账记录的一些最相关的控制元素

浏览和检索财务单据

评估

确定财务过账和凭证的基本概念

介绍凭证类型、凭证编号和过账代码的使用

介绍使用财务过账期间的重要性以及在过账中使用日期。

介绍不同科目分配对象的使用情况

执行总账凭证的手动过账

使用总账凭证上载功能

确定过账总账凭证所需的关键元素

介绍如何更改已过账凭证

了解如何冲销日记账分录

定义如何暂存和验证一般日记账分录

描述如何手动清算凭证

执行不同的过账程序

描述如何执行报表

识别如何执行多维账户分析

分析和报告会计数据

介绍总账过账的一般概念

<p>Learn key elements required for posting G/L documents and perform different posting procedures.</p>

Explaining general concepts of postings | ZH