SAP业务模型和标准业务流程图.doc

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Accounting General Ledger Accounting Basic Functions Master Data Standard G/L Account Maintenance G/L account master record processing Cross-Company G/L Account Maintenance G/L account master record processing Planning General ledger planning Closing Operations Foreign currency valuation for open items Reclassification Foreign currency valuation for balances Balance carryforward Archiving (FI) Interest Calculation G/L account balance interest calculation Preparation for Consolidation Assignments and Data Transfer Allocations Applying the consolidation rules Company Consolidation Balance Reconciliation Remote balance reconciliation Parallel Currencies Remote currency translation Parallel Valuation Remote corporate valuation postings Legal Consolidation Basic Functions Master Data Setting up consolidation rules Changing the FS chart of accounts Acquisition of a company Divestiture of a company Company split New subgroup Centralized Data Entry Automatic Data Transfer Data transfer Currency Translation Central currency translation Currency devaluation Posting Standardizing entries Intercompany Elimination Elimination of IC payables & receivables Elimination of IC revenue and expense Intercompany balance verification Elimination of IC Profit/Loss in Inventory Elimination of IC profit/loss in inventory Elimination of IC Profit/Loss in Transferred Assets Elimination of IC profit/loss in transferred assets Consolidation of Investments First consolidation Investment amortization/investment write-up Step acquisition Increase/decrease in capitalization Transfer posting FI-LC Change in indirect investment Subsequent consolidation Services Balance Carryforward Carrying forward balances in FI-LC Remote Data Entry Data Entry with MS Access Data transfer Data Entry with dBase Data transfer Data Entry in Non-SAP Systems Data transfer Information System Master Data, Financial Data, Control Parameters Documentation of the financial statements Evaluations Interactive Excel Active Excel Data Forwarding Data Forwarding for Step Consolidation Step consolidation Accounts Payable Basic Functions Master Data Vendor master data processing Invoice Parking Vendor invoice parking Posting of parked documents Invoices and Credit Memos Vendor invoice processing One-time vendor invoice processing Vendor invoice processing Release for Payment Release for payment Vendor invoice processing One-time vendor invoice processing Vendor invoice processing Manual Payments Vendor request for payment Manual payment Down Payments Vendor down payment request Vendor down payment clearing Release for payment Payment Transactions Automatic payment Dunning Vendor dunning Open Item Management Automatic clearing Automatic payment Manual payment Interest Calculation Calculation of interest on arrears Customer/vendor account balance interest calculation Closing Operations Balance carryforward Accounts Receivable Basic Functions Master Data Customer master data processing Invoices and Credit Memos Customer invoice processing One-time customer invoice processing Customer invoice processing Manual Payments Basic Functions Manual payment Customer request for payment Payment Advice Notes (Incoming) Payment advice note processing Down Payments Customer down payment request Customer down payment Customer down payment clearing Release for payment Bills of Exchange Manual payment by bill of exchange Bill of exchange usage Bill of exchange reversal Payment Transactions Automatic payment Dunning Customer dunning Open Item Management Automatic clearing Automatic payment Manual payment Interest Calculation Calculation of interest on arrears Customer/vendor account balance interest calculation Closing Operations Balance carryforward Credit Management Credit control Asset Accounting Basic Functions Asset Maintenance Change of location Creation of asset master record Creation of asset master record Creation of leased asset master record Asset master record change Mass change Work list creation Basic Valuation Functions Valuation Methods New valuation method Depreciation Transferred Reserves Transfer reserves Creation of reserves fr. proceeds fr. asst.retrt Manual Depreciation Manual depreciation planning Transactions Acquisitions Processing of asset acquisition Direct acquisition of internal activity Retirements Retirement Retirement Retirement Mass retirement Transfer Postings Transfer posting Settlement of Line Items for AUC Settlement asset under construction Manual Value Adjustment Post capitalization Write-up Manual posting of investment support Posting Depreciation to the General Ledger Depreciation Closing Operations Depreciation simulation /forecast Depreciation simulation/forecast Depreciation simulation/forecast Recalculation of depreciation Periodic reports Parallel valuations Integrated corporate planning, cost centers Archiving (FI-AA) Preparations for year-end closing Execution of year-end closing Physical asset inventory Fiscal year change (Asset Accounting) Specific Valuations Indexed Replacement Values Index series Handling of Inflation Revaluation Investment Support New investment support Application for investment support Posting of investment support Insurance Closing of insurance contract Leasing Processing Change in a leasing agreement Acquisition leased asset Acquisition of leased asset Transfer leased asset Retirement leased asset Leasing payment Preparation for Consolidation Group Valuation Parallel valuations Intercompany Profit / Loss Due To Asset Transfer Transfer Special Purpose Ledger Basic Functions Master Data Integrated Master Data Master Data Validation Table Definition and Installation Table definition and installation Direct Data Entry Direct data entry Planning Planning Assessment Assessment Distribution Distribution Rollup Rollup Currency Translation Currency translation Balance Carryforward Balance carried forward Data Transfer Data transfer Integration Interface Integration interface Treasury Cash Management Basic Functions Input Electronic Bank Statement Incoming account statement Bank data memory processing Manual Bank Statement Manual account statement Bank data memory processing Cashed Checks Cashed checks Returned Bills of Exchange

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