【正文】 HR:User TypeHR User組織層次圖（Hierarchical Organization Structure or Business Model）層次是Set Of Books/Operating Units/Inventory Organization/Subinventory。下面是個(gè)例子。層次名稱說(shuō)明BGSCF Business Group組織層次的最高層，用來(lái)屏蔽HR信息SOB SCF Books熟稱賬套，財(cái)務(wù)數(shù)據(jù)層次的最高層LE LE SCF法律實(shí)體，對(duì)外提供財(cái)務(wù)報(bào)告和稅務(wù)報(bào)告OU OU SH屏蔽OM/PO/AR/AP等模塊數(shù)據(jù)INV INV MAS庫(kù)存主組織，一般用來(lái)定義ITEM，不做業(yè)務(wù)INV INV SH 01實(shí)際發(fā)生庫(kù)存業(yè)務(wù)的工廠、倉(cāng)庫(kù)等，屏蔽BOM/ENT/INV/WIP/MRP等模塊數(shù)據(jù)SUBINV Finished Goods/FSG1子庫(kù)，具體的庫(kù)房，存放產(chǎn)成品SUBINV Raw Material/RM01子庫(kù)，具體的庫(kù)房，存放產(chǎn)原材料SUBINV Expense INV/EXP1子庫(kù)，費(fèi)用子庫(kù)，不必跟蹤數(shù)量SUBINV Staging Area/STA1子庫(kù)，具體的庫(kù)房，暫存庫(kù). 賬戶結(jié)構(gòu)（COA，Chart Of Account）規(guī)劃略，參考下面設(shè)置。. Accounting Flexfield Value Sets (Required)說(shuō)明 InstanceCOA每段都需要一個(gè)值集，所以這里先定義。N: GL/Setup/Financials/Flexfields/Validation/SetsSELECT , , FROM fnd_flex_value_sets fvs, fnd_flex_values_vl fvv WHERE = 參考數(shù)據(jù)SCF_GL_ACCFLXFLD_ENTITYValue Set NameDescriptionSCF_GL_ACCFLXFLD_ENTITYGL Accounting Flexfield EntityList TypeSecurity TypeList of ValuesNonHierarchical SecurityFormat TypeMaximum SizePrecisionChar4Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYYMin ValueMax ValueValidation TypeIndependentSCF_GL_ACCFLXFLD_COST_CENTERValue Set NameDescriptionSCF_GL_ACCFLXFLD_COST_CENTERGL Accounting Flexfield Cost CenterList TypeSecurity TypeList of ValuesNonHierarchical SecurityFormat TypeMaximum SizePrecisionChar5Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYYMin ValueMax ValueValidation TypeIndependentSCF_GL_ACCFLXFLD_ACCOUNTValue Set NameDescriptionSCF_GL_ACCFLXFLD_ACCOUNTGL Accounting Flexfield AccountList TypeSecurity TypeList of ValuesNo SecurityFormat TypeMaximum SizePrecisionChar7Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYNMin ValueMax ValueValidation TypeIndependentSCF_GL_ACCFLXFLD_SUBACCOUNTValue Set NameDescriptionSCF_GL_ACCFLXFLD_SUBACCOUNTGL Accounting Flexfield Sub AccountList TypeSecurity TypeList of ValuesNo SecurityFormat TypeMaximum SizePrecisionChar6Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYYMin ValueMax ValueValidation TypeIndependentSCF_GL_ACCFLXFLD_OPTIONAL1Value Set NameDescriptionSCF_GL_ACCFLXFLD_OPTIONAL1GL Accounting Flexfield Optional 1List TypeSecurity TypeList of ValuesNo SecurityFormat TypeMaximum SizePrecisionChar4Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYYMin ValueMax ValueValidation TypeIndependentSCF_GL_ACCFLXFLD_OPTIONAL2Value Set NameDescriptionSCF_GL_ACCFLXFLD_OPTIONAL2SCF GL Accounting Flexfield Optional 2List TypeSecurity TypeList of ValuesNo SecurityFormat TypeMaximum SizePrecisionChar6Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYYMin ValueMax ValueValidation TypeIndependentSCF_GL_ACCFLXFLD_OPTIONAL 3Value Set NameDescriptionSCF_GL_ACCFLXFLD_OPTIONAL3SCF GL Accounting Flexfield Optional 3List TypeSecurity TypeList of ValuesNo SecurityFormat TypeMaximum SizePrecisionChar8Numbers Only (09)Uppercase Only (AZ)Rightjustify and Zerofill…NYYMin ValueMax ValueValidation TypeIndependent. Accounting Flexfield Structure (Required)說(shuō)明 Instance定義科目結(jié)構(gòu)Key彈性域。N: GL/Setup/Financials/Flexfields/Key/Segments查找Accounting Flexfield直接使用默認(rèn)的Structure Code和Title，選中Allow Dynamic Insert這樣可允許動(dòng)態(tài)生成賬戶各段的組合，不過(guò)值集的值仍需預(yù)先定義。點(diǎn)擊Segments，進(jìn)入段設(shè)置。參考數(shù)據(jù)下面列出需要定義的字段，其他的先保留默認(rèn)值。NumberNameWindow PromptColumn10ENTITYENTITYSEGMENT1Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_ENTITYConstant1021NumberNameWindow PromptColumn20COST CENTERCOST CENTERSEGMENT2Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_COST_CENTERConstant00000NumberNameWindow PromptColumn30ACCOUNTACCOUNTSEGMENT3Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_ACCOUNTNumberNameWindow PromptColumn40SUBACCOUNTSUBACCOUNTSEGMENT4Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_SUBACCOUNTConstant000000NumberNameWindow PromptColumn50OPTIONAL1OPTIONAL1SEGMENT5Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_OPTIONAL1Constant0000NumberNameWindow PromptColumn60OPTIONAL2OPTIONAL2SEGMENT6Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_OPTIONAL2Constant000000NumberNameWindow PromptColumn70OPTIONAL3OPTIONAL3SEGMENT7Value SetDefault TypeDefault ValueSCF_GL_ACCFLXFLD_OPTIONAL3Constant00000000其中10的Flexfield Qualifiers是Balancing Segment，20是Cost Center Segment，30是Natural Account Segment。. Accounting Flexfield Rollup Groups (Optional)說(shuō)明 Instance定義組，可用在匯總模板上。只有Parent段值可以分配Rollup Group。N: GL/Setup/Financials/Flexfields/key/Groups參考數(shù)據(jù)我們對(duì)Cost Center段定義。SegmentRollup Groups CodeNameDescriptionCOST CENTERRamp。D ManagerRamp。D ManagerCOST CENTERSales DirectorSales DirectorCOST CENTERGeneral ManagerGeneral Manager. Accounting Flexfield Segment Values (Required)說(shuō)明 Instance給每個(gè)段定義可用的值，必須先定義，之后才能組成具體的科目。N: GL/Setup/Financials/Flexfields/key/Values輸入相關(guān)條件，F(xiàn)ind。參考數(shù)據(jù)下面列出需要定義的字段，其他的先保留默認(rèn)值。SegmentValueDescriptionPGroupLevelQualifiersENTITY102