拟激活组件 | 描述 | 版本 | 用途 |
/KYK/GEN_AIO_SIMPLIFICATION | SAP All-In-One Roles | SAP-APPL 603 | NWBC凭证输入 |
FIN_ACC_LOCAL_CLOSE | Local Close | EA-APPL 603 | 中国本地化结帐 |
FIN_ACC_LOCAL_CLOSE_2 | Local Close 2 | EA-APPL 603 | 中国本地化结帐 |
FIN_CO_COGM | CO, Parallel Valuation of Cost of Goods Manufactured | SAP-APPL 605 | 跨公司成本还原 |
FIN_CO_MSSBUA_NWBC | Roles for Manager Self-Service and Business Unit Analysis (Reversible) | EA-APPL 605 | NWBC凭证输入 |
FIN_GL_CI_1 | New General Ledger Accounting | SAP-APPL 603 | 新总帐 |
FIN_GL_CI_2 | New General Ledger Accounting 2 | SAP-APPL 604 | 新总帐 |
FIN_GL_CI_3 | New General Ledger Accounting 3 | SAP-APPL 605 | 新总帐 |
FIN_GL_REORG_1 | FI-GL (New), Profit Center Reorganization and Segment Reports | SAP-APPL 605 | 利润中心报表 |
FIN_GL_ERR_CORR | Error Correction System (Reversible) | SAP-APPL 605 | 金税 |
FIN_GL_ERR_CORR_SUSP | Suspense Accounting (Reversible) | SAP-APPL 605 | 错误更正管理 |
FIN_LOC_CI_1 | Non-HCM Localization Topic | SAP-APPL 603 | 错误更正管理 |
FIN_LOC_CI_11 | FI, Localiz. for China, Saudi Arabia, United Arab Emirates | SAP-APPL 605 | 中国本地化 |
FIN_LOC_CI_13 | FI, Localization for China | SAP-APPL 606 | 中国本地化 |
FIN_LOC_CI_9 | FI Localization for China | SAP-APPL 605 | 中国本地化 |
FIN_LOC_CI_16 | FI, Electronic Payment Integration for China (Reversible) | SAP-APPL 605 | 中国本地化 |
FIN_LOC_CI_17 | FI, Optimization of Financial Processes for China | SAP_APPL | ? |
FIN_LOC_CI_24 | FI, Localization for China 2 | EA-FI | ? |
FIN_LOC_CI_26 | Golden Tax Interface for China | EA-APPL | ? |
FIN_LOC_EPIC_2 FI | Electronic Payment Integration for China 2 (Reversible) | SAP_APPL | 银企直联回款 |
FIN_LOC_EPIC_3 FI | Electronic Payment Integration for China 3 (Reversible) | SAP_APPL | 银企直联回款 |
FIN_LOC_EPIC_4 FI | Electronic Payment Integration for China 4 (Reversible) | SAP_APPL | 银企直联回款 |
FIN_LOC_EPIC_4_2 FI | Electronic Payment Integration for China 4_2 (Reversible) | SAP_APPL | 银企直联回款 |
FIN_MDM_ACC | Financial Master Data Management: Charts of Accounts (Reversible) | SAP_BS_FND 701 | 科目数据增强 |
FIN_MDM_ORG | Master Data Governance for Financials, Organizational Units | FINBASIS 605 | 科目数据增强 |
FIN_MDM_SOA_CU | Master Data Governance for Financials, SOA ChtAccts and FRS | SEM-BW 605 | 科目数据增强 |
FIN_MDM_SOA_ORG | Master Data Governance for Financials, SOA Organizational Units (Reversible) | SAP-APPL 605 | 科目数据增强 |
FIN_REP_SIMPL_1 | Reporting Financials1 | SAP-APPL 603 | 财务报表增强 |
FIN_REP_SIMPL_2 | Reporting Financials2 | SAP-APPL 604 | 财务报表增强 |
FIN_REP_SIMPL_3 | Reporting Financials3 | SAP-APPL 605 | 财务报表增强 |
FIN_REP_SIMPL_4 | Reporting Financials 4 (Reversible) | SAP_APPL | ? |
FIN_SSC_AIC_1 | FI, Enablement for Financial Shared Services | SAP-APPL 605 | 差旅管理 |
FIN_SSC_TIC_1 | Travel Management, Enablement for Shared Services | EA-HRGXX 605 | 差旅管理 |
FIN_TRAVEL_1 | Travel Management 1 | EA-HRGXX 602 | 差旅管理 |
FIN_TRAVEL_2 | Travel Management 2 | EA-HRGXX 604 | 差旅管理 |
检查note:1641277是否已有
IDCNACCTBLN | 科目余额输出(中国) |
IDCNALG | 科目级别层次结构(中国) |
IDCNAP | 应付账款账龄报表(中国) |
IDCNAR | 应收账款账龄报表(中国) |
IDCNBSAIS | 财务报表(中国) |
IDCNCASH | 现金流量表(中国) |
IDCNDOC | 科目凭证输出(中国) |
IDCNFB03 | 显示凭证 |
IDCNGRIR_BNG | 开票未收货的收货/发货清算(中国) |
IDCNGRIR_GNB | 收货未收票的收货/发货清算(中国) |
IDCNPLFWD | 损益科目结算过账(中国) |
MRN9 按科目的资产负债表价值
GT_UL 创建金税的出站文件
IDCNPLFWD 损益科目结算过账(中国)
IDCNACCTBLN 科目余额输出(中国)
IDCNCASH 现金流报表
J3RKKRD 手动抵销科目确定
IDCNDOC 总帐科目凭单
IDCNBSAIS 财务报表
IDCNALG 科目级别层次结构
IDCNACCTBLN 总账科目余额
GT_ULN 创建金税导出文件
GT_DLN 从金税接口导入文件
GT_IVL 金税发票清单
IDCNAR 应收款账龄报表
IDCNGRIR_BNG 收货/发货清账针对已开票但未交付
IDCNGRIR_GNB 收货/发货清账针对已交付但未开票
IDCNAP 应付账款账龄报表
EPIC_PROC 电子支付集成
S_ALR_87012274 现金流(AJI-03 表格)
财务报表配置表:cf050
注意:c1是c9前提 c9是c26前提
业务功能MDG_FOUNDATION是业务功能FIN_MDM_ORG的前提