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Introduction to sap's monthly completion process

Process description The fi final checkout process includes a series of checkout processes, such as accounts receivable, accounts payable, fixed assets, management accounting, and general ledger checkout. For the annual settlement, the remaining balance is carried forward and the fixed assets are changed annually, issues various accounting statements through monthly and yearly settlement; The specific process is as follows: (1) Finance Departme

Initial financial account opening-account balance/initial import/initial data/initial balance

Financial departments have a total of AP, AR, Ce, fa, GL. The following sections describe the sub-modules that require initial balance according to each module. AP:The initial balance is: Supplier balance. (However, we recommend that you make payment for suppliers in the old system as much as possible)The customer's payable is used as an invoice. The prepayment is realized through the prepayment invoice, and then transferred to the general ledger, an

Hyperledger fablic 0.6 installation and deployment in a CENTOS7 environment

Hyperledger Fabric Super Ledger The basic principles of the project agreement are: attaching importance to the modular design, including the trade, contract, consistency, identity, storage and other technical scenarios; Code readability ensures that new features and modules can be easily added and extended, evolving paths that evolve and evolve new projects as needs go deeper and more scenarios are applied. Catalogue Hyperledger Fabric Super

Oracle ERP Po vocabulary

Oracle ERP Po vocabulary VocabularyA B c d e f g h I j k l m n o p q r s t u v w x Y Z--------------------------------------------------------------------------------AAccess Level)Any value in the range of 0 to 1000. Each workflow user performs operations at a specific access level. The access level defines whether users can modify certain workflow data. You can only modify the protected data with the access level equal to or higher than your access level.Accounting flexfield (accounting subject

Hyperledger's Smart Contract demo analysis

]) if err! = Nil {return nil, errors. New ("Expecting integer value for asset holding")} B = args[2] Bval, err = StrConv. Atoi (args[3]) if err! = Nil {return nil, errors. New ("Expecting integer value for asset holding")} FMT. Printf ("Aval =%d, Bval =%d\n", Aval, Bval)//Write the state to the Ledger err = stub. Putstate (A, []byte (StrConv). Itoa (Aval))) If err! = Nil {return nil, err} err = stub. Putstate (B, []byte (StrConv). Itoa (Bval))) If err

Fabric Smart Contract Specific Code template analysis

Fabric Smart Contract Specific Code template analysis The smart contract of fabric is called chain code (CHAINCODE), which is divided into system chain code and user chain code. The system chain code is used to realize the function of the system level, and the user chain code realizes the user's application function. The chain code is compiled into a standalone application that runs in an isolated Docker container. Compared with Ethereum, the fabric chain code and the underlying

CouchDB founder joined Salesforce.com to engage in a very "cool" infrastructure

This article is from my article translated on InfoQ Chinese site. The original Article address is www. infoq. comcnnews201401couchdb-creator-joins-salesforce recently, the founder of NoSQL database CouchDB announced that it will join Salesforce.com, engaged in a very cool project related to the vendor's cloud infrastructure. DamienKatz at Bo This article is from my article on InfoQ Chinese site translation, the original address is: http://www.infoq.co

Understanding the username-Password oauth authentication Flow

User name-Password Authentication flow can be used for identity authentication when the user has the user's creden. In this process, the user's creden are used by the application to request an access token, as shown in the following steps. The oauth stream transmits user creden。 back and forth. Use this authentication stream only when necessary. The refresh tag is released. 1. the application uses the user's username and password to request an access token. this is done via an out-of-band P

CRM Afternoon Tea (21)-Root Siebel

acquisition, and TURBOCRM back to ufida the same outcome. CRM to carry the banner Salesforce also diverted to do force.com platform, CRM business function has long no longer continue to profound development. From 2004 to see Salesforce hot boost into the SaaS market of domestic enterprises 800CRM, Xtools, looking at the Salesforce are shifted to focus on the pla

Fundamentals of e-commerce: SME construction station programmes and resources

, which supports reading financial information from various banks in a read-only manner, managing user budgets, investments, credit cards, tax returns, and financial management. The number of registered users in Mint has reached 1.4 million last year. QuickBooks is Intuit for SMEs launched financial software, has a client version and online version, QuickBooks has data import and export, tax returns integration, multi-user access rights, payroll management, inventory tracking, business reports,

To break a block chain consensus mechanism and distributed consistency algorithm

under the Dpos mechanism, Your deal has been verified by 100% of shareholders. 1.0 background The distributed transaction General Ledger needs to be secure, unambiguous and irreversible in the shortest possible time, providing a most robust and centralized system. In practice, the process is divided into two aspects: selecting a unique node to generate a block and making the transaction general ledger ir

Bumong Blockchain Introduction: including the underlying technical framework and business logic

applications and assets on the Bumong blockchain, and the data that users use services or purchase assets is stored on all nodes of the blockchain through a consensus mechanism. A single institution can not verify the data of its own node by other data, thus guaranteeing the authenticity of the digital, and ensuring that the user's digital rights "truly" belong to the user. For enterprises accessing Bumong nodes, Bumong provides a credible channel for asset distribution and circulation, and th

What is the core of software engineering?

accumulate the power of the world to discuss the same technology topic, all of which greatly promote the development of software technology. At the same time, the software industry is quietly undergoing huge changes, from the traditional software product sales model to the software service model, software as a Service ( Software as a service ) Or on-demand service ( On-demand service ), And the most representative service is Salesforce 80% Fa

Microsoft's little secret: A large number of cloud users are only registered not to use

of Amazon at an inappropriate time. Industry consensus in fact, other companies are also trying to change their minds, not simply attracting users, but starting to focus on actual cloud usage. HP CFO Kessi Reysjak (Catihe Lesjak) this year in January, the company is also launching such projects. Last year's software revenue fell 5% per cent compared with the latest earnings released by HP in late February. "We will continue to shift our portfolio and operations model to SaaS and subscription

Box.net receives $50 million in investment (Dr SaaS)

"Cloud" storage provider Box.net has received a new round of financing of $50 million from investors such as Salesforce, according to foreign media reports September 29.Box.net past investors have also been involved in a new round of financing. Finally, under the leadership of the CRM giant Salesforce.com, Box.net finally received $50 million in new investment funds. Box past investors include Andreessen Horowitz, Draper Fisher Jurvetson, emergence ca

10 great tools for developing mobile apps

application. Users can also use the Quickbase for data structure design, to develop a new database application from scratch.Seven, Salesforce1and LightningSalesforce developers, regardless of level, can find their own mobile development tools from the Salesforce Web site at all times. For the initial level of developers, you can try Salesforce1, and advanced users can try Salesforce Mobile SDKs to develop

Summary of OracleEBS elastic Domains

OracleApplications stores these ldquo; Code rdquo; in the key elastic domain. Key-elastic domains are highly elastic, so any organization can use them without programming. Oracle Applications stores these ldquo; Code rdquo; in the key elastic domain. Key-elastic domains are highly elastic, so any organization can use them without programming. 1. What is an elastic domain? FlexValue is a field composed of child fields or segments. It is displayed as a pop-up window containing prompts of each

[Reprinted] financial concepts in openerp 6.0.2

, business partner (suppliers and customers), Transaction date, accounting account, tax account, and ledger (journal.OE generates accounting entries based on information on creden. The account move automatically generated by OE contains more information than the accounting credenmove required in accounting, not only the borrower, credit account, amount, and occurrence time, it also includes the products, quantity, and business partners to be traded. T

What are the cost elements?

SAP cost elements Definition: The cost element is the subject used in the CO module to record the fee, that is, the subject associated with the fi, and there is a difference. These two modules are interrelated through the primary cost elements. Category: The classification of cost elements is mainly based on whether or not they are associated with the fi module. They are divided into two categories: Primary cost elements and secondary cost elements. Primary cost elements and

Several Concepts of openerp Financial Management

, accounting account, tax account, and ledger (journal.OE generates accounting entries based on information on creden. The account move automatically generated by OE contains more information than the accounting credenmove required in accounting, not only the borrower, credit account, amount, and occurrence time, it also includes the products, quantity, and business partners to be traded. Therefore, OE-based account move allows you to collect statisti

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