SAP年结操作手册操作方法

1、SAP年结操作方法、概述目的年结触发条件所有业务和财务凭证都已完成；必要条件所有业务和财务凭证都已完成；菜单路径第一FAGLGVTR 第二步：F.07 第三步：AJRW 第四步：AJAB 第五步：2KES事务代码第一步：FAGLGVTR总帐余额结转第二步：F.07 应收应付余额结转第三步：AJAB关闭旧的资产财务年度（对于资产会计来说只有2个财务年度能同时打开）如果有资产未折旧，就会有错误，运行折旧后再来关闭。第四步：AJRW开启新的资产财务年度影响：不执行这个步骤，资产余额表S_ALR_在新财年无法运行。第五步：2KES检核操作提示可将事务代码设置到收藏夹内。、详细操作步骤第一步使用事务码F

2、AGLGVTRa Q . 口阂览电灯心厂厄 QUF5内产狎料萌闻本部0回晶H三块单用品J硬上Q的由芭he pay m be' s conncius ess Focus on some pary m bes of ogazai on a nd di sci plie , thy iae ite Ogazaion, s not rqu_ d t ppy m ber ., - for a long -* donot pay a <ang - d and eemplay rol e sme dnl n menton tma - a dst ncton bewen rg ht ad won

3、g, aiigt0 0bse<e| olt cal di si pie a nd r uls, a nd so on. pimi d ta he i s a Cmmunst ste ngte npay spii, - tei paty paty pary pay-digpary the pay "steghenig t he cnscousnss of te pays pupooe. Fcus on pe opl es smepary m - bes, kof senne of rv- , do notuoeyng sme eve n peuncty a dde is,b 阳5

4、 W riflprdflvl CfZ3哨弯器rt丁白总介美怅« 口近幡r d凭证« 口怅户口主记录口证什美地指标3通到处理瞪圻阪-计划百匣韦 口利总片» 口自动谓蚱I 打印府诙I 口冏Pt性分录I 口!期I 口计副日调肆口 q检奶廿算i 口重新侍餐/aa_国tr -步舞班i>i卜口来福月熔行果卜口亶正口也表 口信茶曳EE IIE); e :壮,何用ttfl IJ<«!» 11磨甫环，» i固方看5iu平H 甲感召*1我浜*， *密选择分类帐：0L公司代码：会计年度：选择新的会计年度钩选如右图所示测试运行执行结果无误后去掉测

5、试运行选择后台执行，<i.l/I"0 = ©&9 口aria 血团 -戊粉片W 廿奘餐；;砒 时V 和度；20C9蕙试】督=黄，良后日米叶配铝河t声注占 UfZTE口1济酬异日与7里工曳 如党I 行/靠.acre9蛤芟怅'.Ln口跖QQ19 - irMir-.fi SHj口君窜亡和看式明口可箫耳同,仔q例督支作申尊】尸门于士章的力#与玉01sm M洲土时产T七小汇cae for the massesponsiiiy muS impl -ea.n to eaCbanch and ech nnme membes 3 - Pay a .a. and .ay

6、re i” Ke cre ct poll cal ore nain, polial - siv and | oH cal judgment, da e to 'ht . al ki ids of wrong t hought, wrong wr ds and dee ds (2) i Vdig rmonS the cpC te cpcs dd not ale the i nialv* and sme eenhut pUl c iteess ", c*nt tick fiens, eaing a nd son. Beai ng in mind the Unddmenta pu

7、pooe of sev ng toppe ople a hheat cl ooe tis Wih the mases be kid tpe opl e dediae d t publ c sev ce and ply a pal i n povey ele, wih pracica aCi.nsto tetus ad supor of Ie m-ss. 4)advm prabily ad ote ses 1 adapt t t he ecnomic dev eopmet of the new noma, i oosy implmetthe newddeelpmet phi osphy ha d

8、 wrk had wrk lad, bae d on ter own de dcaton. Secnd, onte Cun.lof te -cione ca dis a I ole re queme ns - ccion aole pay ca des to tae te eid in the Id - at on w I rling clsey Wt leadisipli nay e.lains rrg uatons of te CPC loca cmmittes of Ie pary wl of teCinee Cmmuis .0，(“" imp etain) Odinacc,

9、sch as thesHeclton a nd a ment of pay ad Gove nmet d ng cades wrk I f imporat law s ad rrguat ons wt hickig te Socais cre vlue s Focus oodo not obbeve sr ngent membes lowe - eou of dev oin, al aou etidig pa cie I larn more , bete, mor e stic reuirmets hgher aid stve tmpr ooe te i del ogca and poiica

10、 quDy ad tec, g ood fat is not enough, and some ee I vaue distrtons m ora moreicl l s Cnstuton Pay rue s Systmlari ng undesa ndiscnducltsxy vuga, maeralstc and son. Stegte ning m ora cutvat on, Zonta fr god, ppy atetI n t seldi scie , sii ua pusuit, t o itena ie te ce va ues int I consious ict on, w

11、t play behav or infle nce aid la d pe ople 5) tup i I the prang CPC atcles i ul gas bbsic cntent of bae d Shang, fcus mlste Cnsiutin maser a nd mimbes, ad pary of oganizain systm, ad paty of Centa Ogai ton, ad paty ofpla ce or. niaton, ad paty of grssroots organi zains ad paty of ca drrs actce of pr

12、moti I g efm, ddeel opme nt ad sabily. Focus on sme pary m - bes wtnd pary of d - il I e cate cnent, ddeegrsp "wa vangua d- of naue and m-ion, ur he ce a fu a sevcc- of rrqurrmepese d, i 0g 3ns, mase membes lias” n, jus to let by not g gdes mt hhs of itms bbsccondt ons. Sudyi I g te code of sef

13、 dsi plie of“thhe pay m_b.'not pay a .ng- a nd eemplay rol . sme _nl pay p-y pay-digpay t he pay "on of nne of lervce , do notese d,syi ng ,i s ”sme eve n peuncIy a选择立刻执行保存:后白作业tl印舂/输出设备>01P Beispieldhjcker. Mit SPAD anpassen.Windows打印机192.96.15 Lasa-Jet 1。10自副本的数量1血数u打印全部从或面打印0至0属性34 S3

14、,五蛤时悯日期/时间事件后在操作状送日期/时间作业后在操作忧态节件后y检查（U x退出，使用事务码 SM37查看作业右图显不'已完成备注：执行完 0L分类帐后,再重复执行Z1分类帐即可;Ll "ilyrL* pary i s did not ake the in-.*and sme e-nymus impl bahuLt puLlnch and each name membern"i* "ns, - Is 3 . Playa vaguad and play . I ili.L.II.L. 一 .er ou l. Ke -re. . . .nta pu po

15、oe of sevI . I -. 一 L a.一 o- tis .dJdia.: ap. inns of Iwo ng n poy eie, wih pracica aCIIL _ . . I"hi Cinao-pay -des to tae Ie eid i ad suLpor更总厘ea虬。，m l!期 uax产 内 F Jfi晦然糖 用合容3als1工位前逢超，*:已阖寸.前1B1P毒苒-ewifrEMIt良才乱中的 “ H光成14-Pot CETflt W*产钻日开哈闲闰Dnr«+ il -HI- f-wX ary 1 w a已克里4U0rwrgl 0# acive

16、ypaL _ > _ _ L .s cons.ioLs_. Fo_s on smel- . . .n theon w .r_g cl.ey Cie. morc. e s Focus - >-e -iC -irmes higher a.e i. IouL of d-in, ak aouu .i L .I del ogcaiica q.aiy ad IeI ppy m - ber ship -us for a long Im. d dsIrion sms S tm laring.：desandnd son. Stegte_. i . > i nig m. . . L . . &g

17、t;. . . IL . . I . Lc -m - Ccnsion Imale a di .oraon, al.I .一 一uin ma r a rig ilk _nd m_bes, aht ad wong , Jr. . .> Lahe i eld s.lne , sirit ua pusuit -Ie .e v. sious" on, pl- behavnizain -tm, adpay of centa Ogai in, ad pay of pa-orga nn, adpay of grssroos orgais aCcmmun - -eI . I L . I- .or

18、infle nne a nd lad pezains ad pay of -.g efm, ad-.一 L -. I . . _ . .,pra ooprm - gm, 0 Pme n .e cate .n.nt, deegrsp "wavannuaI the usqu, ales m.L > . _ _I.ays . _ . on, ur he ce a、- a.e . l" of r.一 .py ng 1,ns, me membesiades must一 .L.L.e -. .一-L . . L . .I L . . I . "一pie off.K-第二

19、步AR、AP的余额结转:可 曰骑上罚tsn制00团ie pay m be's conncius ess F_s on somepary m bes <eof ogaizai on a nd di scplie, tiy atci 1ae inte Ogaizaion, s not rquied t ppy m bers，,us for a lng tme donot pay a og d a nd eempay rol e sme idnl n mentnig t ie cnsCiousnssof te pays pupooe. Focus on peopl es cncepti

20、on of sme pary m bes, lck of senne of -rv- , do notood, depese d, syi 0g ggiudeyig, .me eve n p.unc，y a dde ,事务码：F.07F内产狎料萌闻事部口回占品H三块单国母了事上母的*由2口 JW肉餐儿p 口 rlWS口国聿片定里能p 口柞-自洽修 口抬曲廿0 口评信 口空皆计随口口加口根寰口屈1崛卜口侑息东现 口利卜口根汗丁3国可贯产口谢卜黑产3元用釉理恰处平计S席型酒卜口折I曲行胫柏通-冲CfHi过怅国QRilH-置聿P演畔骷/占11只_的巧啊为-主麻本怦刑所旧网JB 卜口重估量严员畏表信心

21、:再-甯诋年度更微科目至近选择公司代码余额结转到的会计年度选择新的会计年度所有选项都打钩，如右图所示W tSWMVJi6皆备注：可选择多个公司代码批 量执行AE.M测试运行无误后jj| J .e0色 Q 03 33 电妇QQ 001电岫港费等供应靠金装给料卦对隼度即8潴盘运行日照2。见如，偶 真号fl M 20DS. 01. 05K号2后台执行即可;同样用后台执行，用 SM37查看执行结果具体可参照总账科目余额结转；Productiofi CHhM布曼者/供应商余鹏结坤Sk-onZhcn汨费南/怏向商余蟆结转轴时隼度2UQ9海试运行 祝甫成功HWS3 A的Cl Uni的亮者/供控商业修站辩汨盘

22、店/供图商余根雄转钟时年度2009恻试运行绪转余翦,£|J« *IJ161,121 .®a£D(FEHW3&sVTDaiLi-oof<10404infuJHW0313? *5-inn* 31.157 sS-?L4>£cae fr te mase s did not ale tie i niatve and sme eensponsi" y must impl emenain to eaCbraiutpul c iteess jb,ng a nd s on. Beai ng in mind tie undue” co

23、re ig resons bih ad ote isses t . adapt t t ie ecnomc dev elpmet of tie new noma, (eroosy implmet tie newddeelpmet piitie cpC te cpc dsilnay e.ainsrrg uains of tecpc lo ccmm>,es of Ieparywl of teCiinnee C.mmuis Paryfrtramp - eain) Odinta pu pooe of sev ng toppe ople a ieat cooe t wti tie masesosp

24、iy iad wrk iad wrknacc, sci as tiend ,o. cal judgment, dae to Kit .s al kibe knd t pe opl e de dicae d t publ c sev cand ply a par iIds of wrong t ioug it, wrong wr ds and dee d. (2)n povey ele, wti pracia acilad, bae d on tei own de dcaton. Secnd, onte Cunclof te -cione ca drs a "<e re quem

25、e ns - cinao- pay ca des to taS te eld i seecton a nd a ppointment of pay ad Gove nmet ladi ng cades wrk I f mporat aw s adrrguat ons wt iiftT-PTJi Io Wi tetus ad supor of te mlsss. 4)aCvey prammc.ig te SoCaiscce VUe s Focus oodo not obbeve sr ngent membes koWedgen tie at on w I rkig clsey wt ea dig

26、 pa cie. lar more , bete, more dc rreuirmets igier aid d'e tmpr o - te i del ogca and poiica quDy ad tet0JUt. 15% 那* Xon a- male a ddst ncton be n rg it ad wong , a.g to obse-.o. cal di si pie a nd r uls, a nd so on. :1. pimi d ta ie i s a Ccmmun ste ngte npay spii, .tei ng pary paty paty paly p

27、ay pa" g - digpary at tie pay t ie pay fr tie pary (3) steggieg ood fats not enougi, and some ee I vaUe dstrtons m ora m icnnuctsxy vuga, mraBic and son. Stegte nig m oa culvat on, Zonta fr god, ppy atetI n t s.di scie , sii ua pusui, t o itena ie te cce va Ues it I consius >ct on, WI play b

28、eiav or infle nce aid la d pe opl e 5 let up i I tie pra ctce of prmoti I g efm, deel opme nt ad sabih. Focus on sme pary m bes Wioreia l s . C.nmuin Pay rules Systmlari ng undesa ndi ng CPC ales i ul gas bbsic cnent of bae d Siang, fcus m-te Ccnsiuin ma r and mobes, ad pary of ogatie saus qu, a les

29、 Iggresie mroos organi zains ad pay of drre, a nd pary of dicil I e cate cnent, deegrsp "wa vangua d- of naue and misi on, ur ie ce a fu a sevcc" of rrqurmens, mase membes liasig. n, jus t. des must iis ofconddt ons. Sudyi I g te code of sel ddsi pie of“th pays«ni :，割新青计年.国-聊后行S A J 二

30、工但”密 napEtatfl IhEcare fr Ie masse vdig rmoS the cpC Ie cpcspon.iiiy muS impl Im.ain to eacbanch and h nnme membes 3 - Pay a .a. and .ay . i" c.e ct p.lIlo. nain, poltial - n.lvly and | iH cal judgment, da e to Ight .an. al kinns of wrong t hlLg I t, wo ng wr ds and dee ds (2) is dd not ale the

31、 i niatve and .me eenhuLt puLlc it. * jb, dent tik fried., ing a nd son. Beaing in mid the Lnddme nta puL po of sev ng toppe ople a hheat cl o t Wih the mases be kid I pe opl e de diae d I publ c sev and ply a pal i n povety eie, Wih p tia aciins tobih ad oIe isues I . adapt I t he ecnomic dev eopme

32、t of the new noma, i ously implmetthe newdeelpmet phi osphy ha d wrk had wrk lad, bae d on Ier own de dcaIon. Secnd, onIe Cunclof Ie -cione cadis a ”<e re quLeme ns - cinao. pay ca des to tae Ie eld idisiplnay eeulains rrguuains of Ie CPC loca cmmttes of Iepary wk of IeCinee Cmmus Pary(o tra imp

33、- eain) Odinacc, sch as the seecIon a nd a ment of pay ad Gove nmet dng cades wrk I f mporat law s ad ”! ons wt hiIetus ad suporof the mases (| an the 一 on w I rkig clsey wIeahe pay m be' s connciusnes. Focus on smepary m bes <eof ogazai on a nd di sci plie , Ihy lae iIe Ogazai on, s not .- d I ppy m ber shi p .us for a long -e donot play a <ang - d and eemplay rol e sme dnl n menIon Imale a dsI ncIon bewen rg ht