【正文】 .......................................................................30 主記錄的重要性 ..........................................................................................................................30 結(jié)構(gòu) ............................................................................................................................................31 編輯主記錄 ..................................................................................................................................32 科目有關(guān)會(huì)計(jì)業(yè)務(wù) ..............................................................................................................................33 發(fā)票及貸項(xiàng)憑證 ..........................................................................................................................33 支付 ............................................................................................................................................34 特殊操作 .....................................................................................................................................37 憑證和科目的處理 ..............................................................................................................................38 憑證和科目的顯示 .......................................................................................................................38 憑證更改 .....................................................................................................................................39 催款通知 ............................................................................................................................................39 催款程序的功能 ..........................................................................................................................39 催款過(guò)程 .....................................................................................................................................40 信函 ...................................................................................................................................................41 支付通知 .....................................................................................................................................41 報(bào)表 ...................................................................................................................................................43 主記錄清單 ..................................................................................................................................43 客戶(hù)分析 .....................................................................................................................................43 科目 ............................................................................................................................................43 客戶(hù)信貸管理 .....................................................................................................................................43 分配信貸限額 ..............................................................................................................................44 監(jiān)控信貸限額 ..............................................................................................................................44 顯示及分析功能 ..........................................................................................................................44 定單接收和發(fā)貨中的信貸控制 .....................................................................................................4510 應(yīng)付帳款會(huì)計(jì)核算 45 供應(yīng)商主記錄 ...................................................................................................................................46 供應(yīng)商主記錄的作用 .................................................................................................................46 結(jié)構(gòu) ..........................................................................................................................................46 處理主記錄 ................................................................................................................................47 應(yīng)付帳款會(huì)計(jì)核算系統(tǒng)中的會(huì)計(jì)業(yè)務(wù) ...............................................................................................48 發(fā)票和貸項(xiàng)憑證 ........................................................................................................................48 貸項(xiàng)憑證 ...................................................................................................................................51 支付 ..........................................................................................................................................51 特殊交易 ...................................................................................................................................54 憑證和帳戶(hù)的處理 ............................................................................................................................55 憑證和帳戶(hù)的顯示 .....................................................................................................................55 憑證的更改 ................................................................................................................................56 信函 .................................................................................................................................................56 報(bào)表 ..........................................................................................................................................584 / 59 主記錄清單 ................................................................................................................................58 供應(yīng)商分析 ................................................................................................................................58 科目 ..........................................................................................................................................585 / 591SAP R/3 系統(tǒng)中的財(cái)會(huì)子系統(tǒng)企業(yè)經(jīng)營(yíng)管理的全球化和多元化推動(dòng)了世界范圍內(nèi)企業(yè)結(jié)構(gòu)的變化， 并且使業(yè)務(wù)流程 日益復(fù)雜。 這種趨勢(shì)推動(dòng)了產(chǎn)品和業(yè)務(wù)流程的革新和對(duì)信息高速公路的應(yīng)用。 有時(shí)效性的決策必須基于不斷 地提供的實(shí)時(shí)的信息。由財(cái)務(wù)會(huì)