sap ap 求助!

everyday

下周就要去新单位上班了.新的单位用sap.
可是我没有sap的工作经验.有谁知道有什么网站或者介绍sap manual么？我想提前看看。谢谢了。
我只是负责ap方面，应该不难吧。但是实在心理没有底。谢谢了

前辈多多指点阿，感激不尽

lulucai

会教你的。。。。
都不难的。。。。
也就几个T-code而已

maofuli12

我也很想学sap。但一直申请不到这种使用sap的工作。 Lz肯定有强人之处。 是通过哪个agent找到的呀。能稍微说一下面试经验吗。谢谢。 中介会调查你是否用过该软件吗。   这可是个大软件，在新单位好好学习吧。

xiaobao

原帖由 everyday 于 2011-3-14 22:37 发表
下周就要去新单位上班了.新的单位用sap.
可是我没有sap的工作经验.有谁知道有什么网站或者介绍sap manual么？我想提前看看。谢谢了。
我只是负责ap方面，应该不难吧。但是实在心理没有底。谢谢了

前辈多多指点阿，感激不尽

SAP AP 很容易, 不用提前学。我第一次SAP时就是做的AP. 用了10年SAP后再去用别的System,更是觉得SAP 实在是太容易了。

everyday

谢谢大家.心里踏实多了.

我是自己申请的,没有通过中介.运气好吧.

kitty_cat

sap比oracle好用多了。

angeltw

lz没有sap经验如何找到sap工作的，非常想知道，呵呵，能否推荐一下agent,谢谢

ningjacky

what is AP?

jasonliu234

这帖子哪见过。。

jane0524

周二要去用SAP的政府部门上班，也是AP,以前没用过SAP. 请问真的很容易上手吗？

myABAP

Accounts Payable - Basic Functions tcodes

OCRD
    Number Range Maintenance: FCRP
XK01
    Create Vendor (Centrally)
XK02
    Change vendor (centrally)
CRTD
    Payment Card: Create Example File
XK03
    Display vendor (centrally)
MK01
    Create vendor (Purchasing)
XK05
    Block Vendor (Centrally)
MK02
    Change vendor (Purchasing)
MK05
    Block Vendor (Purchasing)
MK03
    Display vendor (Purchasing)
CRAM
    Archive Card Master Records
FCHU
    Create Reference for Check
XK06
    Mark vendor for deletion (centrally)
XKN1
    Display Number Ranges (Vendor)
OBWW
    C FI Withholding Tax
FK15
    Transfer vendor changes: receive
OBIA
    C FI Maintain View Cluster VC_TFAG
OBIB
    Parameter Transaction for V_TFAGM
FK16
    Transfer vendor changes: receive
MK06
    Mark vendor for deletion (purch.)
FBW7
    Bank file to file system (for FBWD)
F.47
    Vendors: calc.of interest on arrears
FBW8
    File to Bank (for Transaction FBWD)
FBWD2
    Parameter Transaction for FBWD
FBN2
    Number Range Maintenance: FI_PYORD
WTMG
    Conversion of Withholding Tax Data
V-11
    Create carrier
OBWO
    C FI Withholding Tax
CRAF
    Archive Data File
OBXJ
    C FI Table T030B
OBWS
    C FI Withholding Tax
OBWU
    C FI Withholding Tax

myABAP

A better version.

AP TRANSACTION CODES

VENDOR MASTER DATA (FINANCE)
       
VENDOR MASTER (MM)
FK01      Create Vendor master
FK02      Change Vendor Master
FK03      Display Vendor Master
FK04      Display Vendor Master Changes
FK05      Block/Unblock vendor master
       
XK01      Create Vendor master (Centrally)
XK02      Change Vendor Master
XK03      Display Vendor Centrally
XK05      Block Vendor Master
XK06      Mark Vendor for Deletion

FINANCE INVOICE POSTING
       
LOGISTIC INVOICE POSTING (MM)
FB60      Post Invoice Receipt
FBV0      Post Parked Document
FB65      Post Credit Memo
FBV4      Change Parked Document
FBV5      Display Changes Parked Docs
FV60      Park Incoming Invoices
FV65      Park Incoming Credit Memo
OTHERS
F-51      Transfer with clearing
F-55     Statistical Posting
F-57     Noted item
       
MIRO    Enter Vendor Invoice
MIR4     Process Invoice Docs
MIR6     Invoice Overview
MIR7     Park an Invoice
MR8M Cancel Invoice Document
MRBR    Block and Release Invoice
MRKO   Consignment and Pipeline Settlement
MRRL    ERS with LIV
DOCUMENT MANAGEMENT
       
VENDOR ACCOUNT MANGEMENT
FB02      Change Document
FB03      Display Document
MIR4     Display MIRO Document
MB03    Display MIGO Document
FB09      Change Line items

REVERSE

FB08     Reverse Open item
F.80      Mass Reverse
FBRA    Reverse clearing item

PRINT OUTPUT
FBZ5   PRINT PAYMENT TERMS

       
FBL1N   Vendor line item Display
FK10N   Vendor transaction figure report

CHEQUE MANAGEMENT

Print Check for Payment Document
       
FBZ5
Reprint Check
       
FCH7
Reverse Check Payment
       
FCH8
Void Checks
       
FCH3
Void Issued Check
       
FCH9
Delete Manual Checks
       
FCHF
Delete Voided Checks
       
FCHE

Display Check Information
       
FCH1
Display Payment Document Checks
       
FCH2
Renumber Checks
       
FCH4
Change Check Information/Cash Check
       
FCH6
Online Cashed Checks
       
FCHR
Change Check/Payment Assignment
       
FCHT
Cashed Checks
       
S_ALR_87012119
Check Register
       
S_P99_41000101
Check Lots
       
S_P99_41000102
OUTGOING PAYEMENT
       
TDS TRANSACTION
F110       Automatic In Out Payment
F-47       Vendor Down payment Request
F-48       Post Vendor Down payment
F-53       Manual Outgoing Payment
F-58       Manual Outgoing Payment (Print forms)
F-54       Clear Vendor Down payment
F-59       Outgoing Payment Request
FB60      Hold Vendor Document
FBL1N   Release for Payment
       
J1INCHLN    REMITANCE TDS CHALLAN
J1INREV      Reverse Challan
J1INBANK    Update Bank Challan Number
J1INCERT     TDS Certificate Print
J1INREP       TDS Certificate Reprint
J1INCANC    TDS Certificate Cancel
J1INJV          Post Vendor JV
J1INQEFILE  TDS Quarterly Return
J1INMIS       TDS Status information
J1INPP         Update Business Place & Section code Manually

BILL OF EXCHANGE
       
ACCOUNT CLEARING
F-40      Bill of Exchange Payable
       
F.13 Automatic Account Clearing
F-42 Internal Transfer without Clearing
F-44 Manual Clearing
F-51 Internal Transfer with Clearing
REPORTING (VENDOR)
       
REPORT (ACCOUNTS PAYABLE)
F.40        Vendor Master Accounts List

Vendor Account Analysis

F.45        Create Vendor Evaluation
F.46        Display Vendor Evaluation
FBL1N   Vendor Line Items
FK10N   Vendor Account Balance
OBAK    Select Vendor Evaluation
OBAO    Specify Data Volume for Vendor Evaluation

Vendor Correspondence

F.18        Vendor Balance Confirmation
F.61        Print Correspondence
F.63        Delete Requests
F.64        Maintain Request
FB12      Vendor Correspondence Request

S_ALR_87012086 - Vendor List

       
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012083 - List of Vendor Open Items for Printing
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012104 - List of Cleared Vendor Items for Printing
S_ALR_87012105 - List of Down Payments Open On Key Date – Vendors

S_ALR_87012077 - Vendor Information System
S_ALR_87012082 - Vendor Balances in Local Currency
S_ALR_87012079 - Transaction Figures: Account Balance
S_ALR_87012081 - Transaction Figures: Sales

S_P99_41000099 - Payment List
S_P99_41000101 - Check Register
S_ALR_87012119 - Cashed Checks
S_P99_41000102 - Number Ranges for Checks

gstfree

放心了，一定会有training的。AP相对很容易的。
忠告就是如果不懂的一定要问，不要在production system里面做试验。注意cost object不要弄错，tax code不要弄错。有什么问题问你senior。run payment时候如果发现有invoice没有pick up，看看有没有R block，或者vendor有没有confirm。

上面那位是ABAP专家，有什么问题可以咨询他。不过小心他给你发invoice :)

liul213

mark

lazyvictor

ningjacky 发表于 2011-5-10 15:21
what is AP?

Accounts Payable

vicpark

的确难度不大的，当年我也是一点经验也没有就上岗了， 总公司的鬼佬伯伯来培训了我一天而已。

多看看资料， 然后慢慢做， 过两三周你就都能上手了。

le0nwang

myABAP 发表于 2014-4-26 13:53
A better version.

AP TRANSACTION CODES

感谢分享，回血补分

le0nwang

gstfree 发表于 2014-4-26 18:21
放心了，一定会有training的。AP相对很容易的。
忠告就是如果不懂的一定要问，不要在production system里面 ...

忠告好实用！

han020573

le0nwang 发表于 2014-4-28 01:10
感谢分享，回血补分

那人是专家

zhuzhumiao

只有TAFE 的certificate 3 in accounts and adminin，可以申请码？虽然知道怎么做，但很没信心，好像大家都是Master degree.