SAP系统中英文对照表

1、SAP Easy Access SAP 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 总分

2、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般凭证预制过账并清帐 收款对外支付现金日记账过账外币评估FV50-Edit or Park G/L Document 编辑或预制总账凭证F-65-General Document ParkingF-04-Posti

3、ng with ClearingF-06-Incoming PaymentsF-07-Outgoing Payments FBCJ-Cash Journal PostingF-05-Valuate Foreign CurrencyReference 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 环境Account

4、s 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Strategic Enterpris

5、e 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 Industry 公用事业的调查报告 Pu

6、blic Sector Management公共部门管理Bank Applications 银行管理物料管理采购订单2. Logistics 后勤Materials ManagementPurchasing 采购 Purchase OrderPurchase 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 Document 物料凭证Reservation 预

7、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 Catalog 产品目录Sales and Distributi

8、on 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 Store Delivery 直接存储交货 Inbound

9、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 Management Production 生产Master DataSOPDRPProduction PlanningMRPShop Floor ControlRepetitive ManufacturingKANBANProd

10、uction 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 OperationsOrganization Management Organizational FlexibilityProject System项目系统SAP Global Trade Management SAP 全球贸易管理Co