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in the IMG. The SAP Reference IMG contains all IMG activities,
sorted by application component and into General settings
and Enterprise structure. The Enterprise IMG is a subset
of the SAP Reference IMG containing only the IMG activities
required for the application component to be implemented.
(Note: The Enterprise IMG no longer exists after SAP R/3
Release 4.6A.) The project IMG is an excerpt of the company
IMG (up to release 4.5B) or of the SAP reference IMG (from
release 4.6A). It contains the relevant IMG activities for
the application components, which are to be implemented in a
certain Customizing project. Project views can be based on
a Project IMG and specified attributes, for use in Release
Customizing (Delta Customizing or Upgrade Customizing).
input tax
Tax that is charged by the vendor. A claim for refund of
the deductible portion of input tax can be submitted to the
tax authorities.
internal order
Instrument used to monitor costs and, in some instances, the
revenues of an organization. Internal orders can be used for
the following purposes: monitoring the costs of short-term
jobs, monitoring the costs and revenues of a specific service,
and ongoing cost control. Internal orders are divided into
the following categories: overhead orders can be used for
short-term monitoring of the indirect costs arising from
jobs. They can also be used for continuous monitoring of
subareas of indirect costs. Overhead orders can collect plan
and actual costs independently of a company's cost center
structures and business processes. In this way, they enable
the continuous cost control in the company. Investment orders
monitor investment costs that can be capitalized and settled
to fixed assets. Accrual orders monitor period-based accrual
between expenses posted in Financial Accounting and accrual
costs in Controlling. Orders with revenues monitor the costs
and revenues arising from activities for partners outside the
organization, or from activities not belonging to the core
business of the organization.
invoice
A message to the buyer of goods or services that contains the
following information: name of the goods or services, quantity
sent, and remuneration due.
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invoice receipt
Term from Invoice Verification describing the receipt of an
invoice issued by a vendor (creditor). In the SAP system, a
difference is made between the following cases: Invoice receipt
referencing a purchase order, invoice receipt referencing a
goods receipt, and invoice receipt without reference.
invoice verification
Term for the entry and checking of incoming (vendor) invoices
(also known as invoice matching, invoice validation, and
invoice clearance). In invoice verification, vendor invoices
are compared with the purchase order and the goods receipt,
and are checked in three ways: content, price and quantity.
local currency
Currency of a company code (country currency) in which the
local ledgers are managed. Opposite: Foreign currency.
lockbox
A procedure for rapid deposit of checks (used mainly in the
USA) Checks that are sent by the business partner to the
bank or the lockbox provider (service company that processes
checks) are credited to the payee's account. The information
entered is forward to the payee per file transfer.
lockbox processing
Payment transactions in the USA are largely made in the form
of checks. In order to process these payments quickly, banks
offer lockbox services where customers can send their payments
directly to a lockbox at a bank. The bank deposits the checks
and sends check deposit information to the payee via file
transfer.
master record
A data record containing master data, that is data that
remains unchanged over a relatively long period of time. A
vendor master record contains the vendor's name, address and
bank details, for example. A user master record in the SAP
system includes the person's system authorizations, standard
printer, start transactions, and so on.
net procedure
Procedure where cost or inventory postings are reduced
automatically by the expected cash discount when an invoice is
posted. As a result, it is possible to post exact acquisition
values less the cash discount.
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note item
Special item that does not affect the account balance. When
you post a noted item, a document is generated; the item can
be displayed via a line item display. Certain noted items are
processed by the payment program or dunning program. Example:
Down payment request.
number ranges
Range of numbers that you can assign to business objects –
or their sub-objects – of the same type. Examples of such
objects are business partners, G/L accounts, orders, posting
documents and materials. Each number range has one or more
number range intervals and a number assignment type. There
are two types of number assignment: Internal: When storing a
data record, the SAP system automatically assigns a sequential
number, which lies in the relevant number range interval.
External: In this case, the number is assigned by the user or
by an external system. You must make sure that the number
lies in the relevant number range interval. Example: Domestic
business partners: Number range 01, number range interval
100,000 – 199,999, internal assignment. Foreign business
partners: Number range 02, number range interval 200,000 –
299,999, external assignment.
one-time account
Account on which the transaction figures for a group of
customers/vendors with whom you only conduct business once
or rarely are recorded. One-time accounts require a special
master record. Certain customer/vendor data such as address
and bank details, is not entered in the master record but
in the document itself.
open FI interface
The standard financial accounting functions are not always
sufficient to meet the specific demands of certain customers or
industries. It is not always practical to extend the standard
system. At the same time modifications to the standard system
should be avoided or at least kept to a minimum. The Open FI
Interface enables enhancement of standard functions without
having to modify the standard system.
open item management
Stipulation that the items in an account must be used to clear
other line items in the same account. Items must balance out
to zero before they can be cleared. The account balance is
therefore always equal to the sum of the open items.
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open item valuation
Stipulation that the items in an account must be used to clear
other line items in the same account. Items must balance out
to zero before they can be cleared. The account balance is
therefore always equal to the sum of the open items.
operating chart of accounts
Each company code in the SAP system uses the G/L accounts from
only one chart of accounts for account validation at journal
entry time. This is called the operating chart.
operating concern
Represents a part of an organization for which the sales market
is structured in a uniform manner. By comparing costs to
revenues, you can calculate an operating profit for individual
market segments which are defined by a combination of
classifying characteristics (such as product group, customer
group, country, or distribution channel). The market segments
are called profitability segments. You can assign multiple
controlling areas to one operating concern.
organizational elements
A company's enterprise structure is mapped to the SAP
applications using organizational elements.
outbound delivery
Process of picking goods, reducing the storage quantity and
shipping the goods. The outbound delivery process begins with
goods picking and ends when the goods are delivered to the
recipient. In the SAP system, this operation is represented by
the outbound delivery document. This is generated during the
following activities: goods shipment based on a sales order,
stock transfer order, and goods.
output tax
Tax levied on customers at all levels of production and trade.
Output tax represents a tax liability.
parallel currency
The SAP system always stores the transaction currency and
the local currency of a transaction. It is possible to
configure the SAP system to capture two additional or parallel
currencies. The user can display the transaction in any of the
currencies being stored. Postings to exchange rate difference
accounts are made automatically.
parameter IDs (PIDs)
Parameter IDs are used to determine the default value for
a field in the user master record. The advantage of this
procedure for the user is that he or she no loner has to
specifically enter a field value on the screen.
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parked document
An incomplete document may be temporarily stored within SAP
system and then posted at a later date; this may be done by
the same or a different user.
partial payment
Payment in partial settlement of an outstanding invoice amount.
payment program
Program for making the payments specified in payment requests.
The payment program generates documents, which are used by
the programs for generating payment media to create payment
forms and lists result in postings to the payment processing
accounts in Financial Accounting.
payment terms
Payment terms are defined as 4 character alphanumeric keys.
The SAP system is delivered with typical payment term keys;
however, new payment terms can be defined in configuration.
Each term consists of up to three possible combinations of due
date and discount availability.
period accounting
Type of presentation that shows all the costs of a period.
Whereas cost-of-sales accounting includes only the costs
incurred for the revenue received (an increase in the finished
goods inventory cannot be reported as revenue), period
accounting includes all the costs of the period regardless of
whether the corresponding revenue was earned in that period.
personnel area
Organizational unit representing an area within an enterprise
delimited according to personnel administration, time
management, and payroll accounting criteria.
picking
The process of issuing and grouping certain partial quantities
(materials) from the warehouse on the basis of goods
requirements from the Sales or the Production department.
Picking can take place using transfer orders or picking lists.
We distinguish between picking from fixed storage bins and
random picking.
plant
A plant can manufacture products, distribute products or
render services. A plant is the central organizational unit
in Production Planning.
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posting key
Two-digit numeric key that determines the way line items
are posted. This key determines several factors, including
account type, posting type (debit or credit), and layout of
entry screens.
posting period
Period within a fiscal year for which transaction figures are
updated. Every transaction that is posted is assigned to a
particular posting period. The transaction figures are then
updated for this period.
posting period variant
Company codes are attached to a posting period variant. This
variant controls the opening and closing of fiscal periods
within SAP system.
primary cost
Primary elements are cost or revenue items in the chart of
accounts with corresponding general ledger (G/L) accounts in
Financial Accounting. When creating a primary cost element or
revenue element, it must be listed first as a G/L account in
the Financial Chart of Accounts.
profit center
An organizational unit in Accounting that divides the company
into a management-oriented structure for the purpose of
internal control. Operating results for profit centers can
be analyzed using either the cost-of-sales approach or the
period accounting approach. By analyzing the fixed capital as
well, you can expand your profit centers for use as investment
centers.
profitability segment
Object within Profitability Analysis to which costs and
revenues are assigned. A profitability segment corresponds
to a market segment. You can calculate the profitability
of a profitability segment by comparing its sales revenues
against its costs. A profitability segment in an operating
concern is defined by a combination of characteristic values.
Characteristics can be concepts that already exist in the
system (customer, product, sales organization, and so on), or
you can define your own concepts (such as order size class).
Example: Profitability segment 1: Product Prod-1132/ Customer
100267 and Profitability segment 2: Industry Chemicals/
Country USA/ Product group 'laboratory instruments'.
purchasing organization
Organizational unit within Logistics, subdividing an enterprise
according to the requirements of Purchasing. A purchasing
organization procures materials and services, negotiates
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conditions of purchase with vendors, and bears responsibility
for such transactions. The form of procurement is specified
through the assignment of purchasing organizations to company
codes and plants. There are the following forms of purchasing:
enterprise-wide: A purchasing organization procures for all
the company codes of a certain client (that is, for all
the individual companies of a certain corporate group),
company-specific: one purchasing organization procures
for just one company code, plant-specific: one purchasing
organization procures for one plant, mixed forms: these are
replicated in the system with the aid of reference purchasing
organizations. A purchasing organization may access and use
the more favorable conditions and centrally agreed contracts
of the reference purchasing organization assigned to it.
real-time
In a data query, this is a timely process without any noticeable
time delay between the callup and display of the data.
reconciliation account
G/L account, to which transactions in the subsidiary ledgers,
(such as in the customer, vendor or assets areas), are
automatically updated. It is generally the case that
several subledger accounts post to a common reconciliation
account. This ensures that the developments in the subledger
accounts are accurately reflected in the general ledger (that
is, in line with balance sheet conventions). Example: a
reconciliation account for all overseas customers.
Reconciliation Program Financial Accounting – Management
Accounting
The RKAKALFI report is used when a business has one or more
companies tied to the same controlling area and cross-company
CO allocations and cross-business area postings take place.
This report will then compare total postings in FI and CO per
company and create adjusting entries.
recurring entry
A periodically recurring posting made by the recurring
entry program on the basis of recurring entry original
documents. The procedure is comparable with a standing order
by which banks are authorized to debit rent payments, payment
contributions or loan repayments.
recurring journal entries
Recurring Journal Entries are business transactions that are
repeated regularly. Therefore recurring reference documents
can be created within SAP to speed up periodic processing.
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These reference documents are then selected and processed at
periodic intervals. The actual update to the G/L uses batch
entry processing.
reference document
Document that is used as a reference to post an accounting
document. Accounting documents and sample documents can be
used as reference documents.
release notes
Display notes that describe functional changes between SAP
releases.
report painter
Tool for creating reports that meet specific business and
reporting requirements. The Report Painter allows the user
to report on data from various applications. It uses a
graphical report structure which forms the basis for the
report definition. When defining the report, the user works
with a structure that corresponds to the final structure of
the report when the report data are output. The SAP system
provides several row and column models. These models can
be used as building blocks to help the user create reports
quickly and simply.
report tree
Hierarchical structure that can contain standard SAP reports
and/or user-defined reports. In every SAP system, there can
be any number of report trees, and the nodes of each report
tree can offer any number of reports and pregenerated lists.
SAP delivers a standard hierarchy of report trees containing
reports across a range of applications. However, you can
modify the structure to create solutions that gives users
access to just the information they require. Some users may
need to start many reports, while others may only want to
run one or two reports.
report variant
Set of criteria that determine the content of a report. A
report variant lets you determine which rows, texts and columns
the system displays when you call up a report.
residual item
Item representing any difference that occurs when an open
item is cleared. The residual item is carried forward to the
account the open items of which gave rise to the residual item.
sales area
A sales area is a specific combination of sales organization,
distribution channel and division.
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sales organization
Organizational unit within Logistics which structures the
company according to its sales requirements. A sales
organization is responsible for selling materials and services.
SAP
The largest software company in Europe from Walldorf, Germany.
market leader in enterprise-software and important player in
Internet applications.
SAP Library
Enables user to select settings from help.
SAP SEM
SAP Strategic Enterprise Management is a suite of tools and
processes that managers and and executives can use to introduce
enterprise-wide, value-chain-orientated management practices.
SAP SEM provides an integrated, realtime overview of the
performance of a company - over and beyond its orgaizational
structures. This enables managers to gauge – and even
increase – the value of their company.
SAPNet
SAPNet is the intranet portal of SAP that provides a role-based
and personal interface, and uses a Web browser as GUI . SAPNet
is also available for partners and customers of SAP. These
receive a role-based view of SAPNet. Employees can personalize
SAPNet to their individual needs and can use SAPNet as personal
inbox and central access point to Employee Self Service and
procurement.
SAPscript
SAP text management and form printing tool. SAPscript consists
of five components: an editor for entering and editing
text, styles and forms for designing the print layout, a
composer which is the central module for output formatting,
a programming interface for integrating SAPscript components
in your own application programs and programming the output
via forms, and various database tables for storing texts,
styles and forms.
schedule manager
Uses extensive automation to enable and simplify the
definition, scheduling, execution and control of periodically
recurring tasks, such as period-end closing.
secondary cost element
Cost element that is used to allocate costs for internal
activities. Secondary cost elements do not correspond to
any G/L account in Financial Accounting. They are only used
in Controlling and consequently cannot be defined in FI as
an account.
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settings
Enables user to select settings from help.
special G/L indicator
Indicator that identifies a special G/L transaction. Special
G/L transactions include deposits and bills of exchange.
special period
Special posting period that divides up the last normal posting
period for closing operations.
special purpose ledger
Application used for customer-defined ledgers, which contain
information for reporting purposes. The customer-defined
ledger can be used as the general ledger or as a subledger
and may contain the account assignments desired. The
account assigments can be either SAP dimensions from various
applications or customer-defined dimensions. Example: SAP
Dimension: account, business area, and profit center.
Customer-defined dimension: State.
standard heirarchy
Tree structure containing all the cost centers in a controlling
area from the Management Accounting standpoint. You assign
a cost center to an end node of the standard hierarchy in
the master data maintenance of the cost center, or in the
enterprise organization. This ensures that the standard
hierarchy contains all the cost centers in that controlling
area. When you define the controlling area, you specify
the name of the top node of the standard hierarchy in that
controlling area.
statistical key figures
Statistical values describing: cost centers, orders, business
processes, and profit centers. There are two types of
statistical key figures: fixed value and total value. Fixed
values are carried forward from the current posting period
to all subsequent periods. Totals values are posted in the
current posting period only.
status bar
The SAP system uses one of the output fields of the status bar
to display messages issued by the primary window. Other fields
in the status bar provide information on the system status.
The status bar extends along the entire width of the lower
edge of the primary window.
subledger accounting
Accounting at the subsidiary ledger level, such as customer,
vendor, asset. Subledgers give more details on the postings
made to the reconciliation accounts in the general ledger.
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substitution
Process of replacing values as they are being entered in the
SAP system. Entered values are checked against a user-defined
Boolean statement (prerequisite). If the statement is true,
the system replaces the specified values. Substitution occurs
before data is written to the database.
SWIFT code
Society for Worldwide Interbank Financial Telecommunication.
Within the context of international payment transactions, the
SWIFT code (standard throughout the world) enables banks to
be identified without the need to specify an address or bank
number. SWIFT codes are used mainly for automatic payment
transactions.
tax code
Two-digit code that represents the specifications used for
calculating and displaying tax. Examples of the specifications
defined under the tax code are: tax rate, type of tax (input
tax or output tax), and calculation method ( % included or %
separate).
transaction currency
Currency in which a business transaction is processed and
booked. The business transaction can be posted in the
transaction currency as well as in the local currency. This
usually occurs when the trading partners use different local
currencies.
transaction figures
Sum of all postings to an account, broken down by posting
period and debit and credit.
transaction type
The transaction type classifies the business transaction
(for example, acquisition, retirement, transfer etc.), and
determines how the transaction is processed in the system.
The transaction type is the basis for the assignment of the
business transaction to a column in the asset history sheet.
Every transaction type belongs to a specific transaction type
group.
transfer order
Instruction to move materials from a source storage bin to
a destination storage bin within a warehouse complex at a
specified point in time. A transfer order consists of items
that contain the quantity of the material to be moved and
specifies the source and destination storage bins. A transfer
order can be created based on a customer delivery, a transfer
requirement or a posting change notice. Source and destination
storage bins can be in different warehouses.
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validation
Process of checking values and combinations of values as they
are entered into the SAP system. Entered values are checked
against a user-defined Boolean statement (prerequisite). If
the statement is true, the system validates the data using a
second Boolean statement (check). If the check statement is
true, the system posts the data. If the check statement is
false, the system issues a user-defined message. Depending on
the message type, the posting may be blocked. Validation occurs
before the data is posted so that only valid data is posted.
valuation
Balance sheet term: the calculation of the value of all fixed
and current assets and of all payables at a certain time and
in line with the appropriate legal requirements.
vendor master data
Collective term for all vendor master records. The vendor
master contains the data of all vendors that a company conducts
business with.
vendor master record
Data record containing all the information necessary for any
contact with a certain vendor, in particular for carrying out
business transactions. This information includes, for example,
the address and bank details.
worklist
When displaying account balances or line items, you can use
worklists to rapidly query a series of accounts at the same
time. Work lists can be defined for the following objects:
COCODE (company code), KUNNR (Customer), LIFNR (vendor) and
SAKNR (G/L account).
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索引
数字/符号 职能范围, 365–366
银行分类帐会计会话, 319 分类帐, 367
会计年度更改程序, 289 专用分类帐, 368
公司代码特定设置, 44, 90 供应商发票, 99
销售范围特定设置, 213 供应商科目, 90
信用管理主记录, 226 公司代码特定设置, 90
信用控制范围数据, 227 余额结转程序, 144
常规数据, 227 客户端级别, 90
概览, 227 余额确认, 144
周期性业务交易, 102 信息区域, 100
周期性分录程序, 102 外币评估, 145
应收帐信息系统, 188 采购数据, 133
明细帐会计会话, 319 科目组, 91
现金日记帐交易 行项目, 100
类型, 316 公司代码段, 168
资产历史数据表, 289, 291 客户端级别, 90
分组, 292 应付帐结算
“开始”事务 技术和组织需求, 143
现金日记帐, 316 法定要求, 143
会计年度变式, 36 应收帐结算
余额结转程序, 144, 237, 余额结转程序, 237
344 余额确认, 238
流程, 144 外币评估, 238
供应商行项目, 100 评估程序, 238
向外交货凭证, 214 流程, 237
应用程序帮助, 8 重组, 238
成本控制范围, 35 支票存款单, 319
公司代码, 36 银行分类帐会计会话,
折旧过帐运行, 289–290 319
标准过帐代码, 69 明细帐会计会话, 319
自动付款程序, 104 明细分类帐
编辑付款建议, 106 对帐科目, 46
付款运行, 106 应付帐, 46
建议运行, 105 应收帐, 46
参数, 104 资产, 46
打印, 107 现金日记帐, 315
流程, 104 “开始”事务, 316
财务报表版本, 47 会计交易, 316
销售成本会计, 364 科目分配码, 262
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资产子编号, 262 外币评估, 145, 238
资产浏览器, 274 评估方法, 146
运营科目表, 43 评估过帐, 146
集团科目表, 49 汇率, 146
一般过帐, 66 存入支票
复杂过帐, 66 流程, 318
流程, 66 客户科目, 167
三步校验, 135 销售范围特定设置, 213
发票收据, 135 信用管理主记录, 226
采购订单, 135 公司代码段, 168
收货, 135 常规数据, 167
业务范围, 34 科目组, 169
资产, 258 对帐科目, 46
交易类型, 271 工作模板, 64, 99
仓库管理, 214 帐户标识, 306
付款事务, 103 库存清单, 290
手动, 103 建议运行, 105
自动, 103 开始交易, 68
付款运行, 106 抬头和客户数据, 180
会计交易 贷项凭证录入, 179
现金日记帐, 316 信息区域, 180
余额显示, 69 发票录入, 179
余额确认, 144, 238 外币换算, 180
信函请求, 187 工作模板, 179
手动, 187 行项目, 180
自动, 187 借方, 68
项目, 187 贷方, 68
表, 188 总帐科目, 64
信息区域, 64 现金日记帐, 315
信用控制 估价范围, 262
流程, 227 余额显示, 69
范围, 225 成本要素, 101
催款通知 折旧范围, 262
打印, 187 行项目, 100
公司代码, 32 结算, 344
信用控制范围, 225 折旧范围, 260
工厂, 131 资产主数据, 261
总帐, 32 总帐科目, 262
资产, 258 拣配订单, 214
分销渠道, 210–211 支持消息, 8
剩余项目, 182 新接支票, 317
发票收据, 135 锁箱, 317, 319
复杂过帐, 66 期间会计, 364
一般过帐, 66 清算过帐, 349
过帐代码, 68 版本注释, 8
流程, 66 登录过程, 3
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结算规则, 274 销售范围, 212
编号范围, 91, 169 销售订单, 214
内部, 169 集团资产, 262
外部, 169 主数据, 263
职能范围, 366 交易额
输入, 366 业务范围, 47
自动催款, 184 借方, 47
流程, 184 贷方, 47
评估方法, 146 值调整
评估程序, 238 评估程序, 238
评估运行, 238 代码, 240
评估过帐, 146 分销链, 211
评估运行, 238, 240 销售范围, 212
手动, 240 部门, 212
财务报表 导航树, 4
创建, 350 应付帐
贷项凭证, 99 年末结算, 143
资产交易, 272 结算, 143
资产结算, 288 重组, 146
会计年度更改程序, 289 应帐帐
资产历史数据表, 289, 重组, 146
291 应收帐
折旧过帐运行, 结算, 237
289–290 开户行, 305
法定要求, 288 帐户标识, 306
技术/组织工作, 288 银行标识, 306
资产过帐 指示灯, 64
交易类型, 271 损益表
过帐交易 销售成本会计, 364
一般, 66 期间会计, 364
复杂, 66 收藏夹, 4
流程, 66 术语表, 8
过帐代码, 68 状态栏, 6
标准, 69 科目组, 45, 91, 169
部分付款, 182 公司代码段, 46
采购交易 编号范围, 46, 91, 169
三步校验, 135 科目表, 42
采购数据, 133 运营科目表, 43
采购组织, 132 国家特定, 43
采购订单, 135 分配, 43
银行目录, 304 集团, 49
手动, 304 行项目, 64
自动, 304 过帐代码, 68
销售组织, 210 资产类, 259
分销渠道, 210 科目分配码, 262
分销链, 211 转储单, 214
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会话, 5 剩余项目, 182
借方, 68 部分付款, 182
开始交易, 68 收货, 135
催款, 183 汇率, 146
个人催款通知, 184 菜单, 3
历史, 183 基于角色的, 5
参数, 185 角色, 5
建议, 186 mySAP Enterprise
流程, 184 Portal, 5
级别, 183 评估
自动, 184 值调整代码, 240
运行, 185 流程, 240
通知, 187 结转, 240
项目, 184 贷方, 68
凭证 开始交易, 68
抬头, 64, 67, 100 费用
类型, 67 应计, 346
流, 215 递延, 346
发货, 215 资产
工厂, 131 资产子编号, 262
公司代码, 131 资产浏览器, 274
帮助, 7 业务范围, 258
应用程序帮助, 8 公司代码, 258
版本注释, 8 评估方法, 260
术语表, 8 集团资产, 262
设置, 8 资产类, 259
F1 帮助, 8 交易, 272
F4 帮助, 9 结算, 288
SAP 库, 8 递延, 347
应计, 347 部门
开票, 215 销售范围, 212
归档 重组, 238
余额审计线索程序, 349 应付帐, 147
总帐, 32 应收帐, 147
小额现金日记帐, 315 银行
科目表, 42 银行目录, 305
报告 开户行, 305
法定要求, 351 销售
拣配, 214 向外交货凭证, 214
仓库管理, 214 销售订单, 214
拣配订单, 214 凭证流, 215
转储单, 214 发货, 215
收入 开票, 215
应计, 346 拣配, 214
递延, 346 流程, 214
收款, 181 组织, 210
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范围, 212 角色, 5
锁箱, 317, 319
r
在建资产 (AUC), 273
R/3 系统
结算规则, 274
在线帮助, 7
费用管理, 273
多个会话, 5
成本控制 (CO) 对象, 101
登录过程, 3
c
导航树, 4
Closing Cockpit, 345 状态栏, 6
帮助, 7
f
菜单, 3
F1 帮助, 8
角色, 5
F4 帮助, 9
s
g
SAP 轻松访问
GR/IR 清算科目, 348
导航树, 4
GR/IR 科目
收藏夹, 4
清算过帐, 349
SAP 库, 8
m
mySAP Enterprise Portal
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