SAP系统中英文对照表

1、SAP Easy AccessSAP 轻松访问：Menu 菜单Edit 编辑Favorites 收藏夹Extras 细节System 系统Help 帮助Office 办公室Cross-Application Components 交叉应用组件 Organization 组织Collaboration Projects 协作项目Logistics 后勤Accounting 会计核算Human Resources 人力资源Information Systems 信息系统Tools 工具1.Accounting 会计核算Financial Accounting财务会计General Ledger 总

2、分类账Posting 过账FB50-Enter G/L Account Document 输入总账科目凭证FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证F-02-General Posting 一般过账FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账FV50-Edit or Park G/L Document 编辑或预制总账凭证F-65-General Document Parking 一般凭证预制F-04-Posting with Clearing 过

3、账并清帐F-06-Incoming Payments 收款F-07-Outgoing Payments 对外支付FBCJ-Cash Journal Posting 现金日记账过账F-05-Valuate Foreign Currency 外币评估Reference Documents 参考凭证Document 凭证Account 账户Master Records 主记录Statistical Key Figures 统计关键指标Periodic Processing 期间处理Corrections 更正Reporting 报表Information System 信息系统Environment

4、 环境Accounts Receivable 应收款Accounts Payable 应付账款Contract Accounts Receivable and PayableBanks 银行Fixed Assets 固定资产Special Purpose Ledger 特殊功能分类账Additional Functions 附加功能Lease Accounting 租赁会计核算Travel Management 差旅管理Financial Supply Chain Management 财务供应链管理Controlling 控制Enterprise Controlling 企业控制Strate

5、gic Enterprise Management 战略企业管理Investment Management 投资管理Project System 项目系统Incentive and Commission Management 激励和佣金管理Real Estate Management 房地产管理 Flexible Real Estate Management 灵活不动产管理Joint Venture Accounting 合资企业会计核算Production Sharing Accounting 产品分享制会计核算Regulatory Reporting for the Utilities I

6、ndustry 公用事业的调查报告 Public Sector Management 公共部门管理Bank Applications 银行管理2. Logistics 后勤Materials Management 物料管理Purchasing 采购Purchase Order 采购订单Purchase Requisition 采购申请 Outline Agreement 架构协议 RFQ/Quotation 询价、报价 Master Data 主数据Environment 环境Inventory Management 库存管理Goods Movement 货物移动 Material Docum

7、ent 物料凭证 Reservation 预留Periodic Processing 期间处理Environment 环境Excise Duty 货物税Logistics Invoice Verification 后勤发票校验Physical Inventory 库存盘点Valuation 评估Material Requirements Planning (MRP) 物料需求计划 Service Entry Sheet 服务条目标Service Master 服务主数据Foreign Trade/Customs 外贸 /关税Material Master 物料主数据 Product Catal

8、og 产品目录 Sales and Distribution 销售和分销 Master Data 主数据 Sales Support 销售支持 Pendulum List Indirect Sales 钟摆清单间接销售 Sales 销售Shipping and Transportation 装运和运输Billing 出具发票 Empties Management 空管理 Credit Management 信用管理 Foreign Trade/Customs 外贸 /关税 Sales Information System 销售信息系统Logistics Execution 后勤执行Direct

9、 Store Delivery 直接存储交货 Inbound Process 内向交货 Outbound Process 外向交货 Cross-Docking 交叉卸货Transportation Cross-Docking 运输交叉卸货 Internal Whse ProcessesTransportationInformation System Master Data Yard Management Task&Resource ManagementProduction 生产Master DataSOPDRPProduction PlanningMRPShop Floor ControlRe

10、petitive ManufacturingKANBANProduction Cost PlanningProduction-Process 产品 - 处理 Master DataSOPProduction PlanningMRPProduction CampaignProcess PlanningProcess ManagementProduct Cost PlanningPlant Maintenance 工厂维护Customer Service 客户服务Quality Management 质量管理 Support for Flight Operations Organization Management Organizational Flexibility Project S