salesforce general ledger

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Others_oracle ERP 11i and R12 The Difference overview (concept)

Tags: style blog http tar ext color20140-06-26 BaoxinjianOne, different points 1 1, the structure changed, the original SOB is now called Ledger2, customer, supplier, tax raise a level3, customers, suppliers, banks changed to Web interface4, AR, AP can support the cross-ou query and input under one responsibility.5, the introduction of SLA framework, data logic clearer. In addition, the data form from the submodule to the general ledger and the

0,SFDC Administrator Chapter-Overall framework

SFDC framework layouts, we can learn about the features and uses that Salesforce offers on each cloud. Sales Cloud sales FORCEAUTOMATION,SFA crm. SalesforceIQ crm Lite Crmsteelbrick Quote-to-cash fully automated Lightning powered by Salesforce CPQ (Configure configuration, Price, Quote quotes), and billing automation generation. Customers can get accurate and simple quotes, clear project proposals and contr

Abap-fi Common BAPI

General Ledger accounting: (Compare simple all test pass, use when closing the account)Line item of the document for ledger with summary table GLF:bapi_glx_getdocitemsClosing Balance of G/L account for chosen yearF:bapi_gl_getglaccbalanceClosing Balance of G/L account for current yearF:bapi_gl_getglacccurrentbalancePosting period balances for each G/L AccountF:bapi_gl_getglaccperiodbalancesAccounts Payable:

FI common transaction code

FI common transaction code for easy memory **************************************** ***********************Primary data:Fs00 edit general ledger accountFs01 create master recordFs02 change master recordFs03 display master recordsFs04 general ledger account change (centralized)Fs05 freeze master records Fsp1 create master record in accounting subjectFsp2 changes the master record in the accounting subjectFsp

Algorithm inventory, engineering, production plan, and fixed asset calculation methods involved in ERP development

ArticleDirectory 1. Obtain the low-order material code. 2. One of the differences between material demand calculation ERP and MIS is the calculation of material requirements. I used to design a system, such as MIS or inventory calculation, which is not called Erp. 3. Master Production Plan 5. Order Policy 6 ABC inventory control method calculate the ABC Classification of materials. The calculation method is as follows: 7-step mobile computing method 8 reconciliation ac

Hyperledger fabric Enable COUCHDB for the state database

Tags: iat bulk query Bulk function name UNC app get handle funcHyperledger Fabric enables COUCHDB as a state database I. Overview Data Request Flow The super ledger uses an endorsement/consensus model, where simulation execution and block validation are performed separately in the nodes of different roles. Simulation execution is concurrent, which can improve scalability and throughput: Endorsement node: Analog execution chai

Hyperledger Fabric V1.0 Learning Three---from a developer's point of view chain code __GO

This is the Chaincode for developers chapter in the official document of Hyperledger Fabric V1.0.The first translation, the wrong place also asked netizens to point out that we learn together progress.Original address (http://hyperledger-fabric.readthedocs.io/en/latest/chaincode4ade.html) chain code is what Chaincode is a program written with go, which eventually implements a defined interface in other programming languages, such as Java. The chain code runs in a secure Docker container that is

About SOQL (i)

SOQL is the query language in Salesforce, whose full name is Salesforce Object query Language.Literally, this language is an object-based query language.In Salesforce, we can build objects, and Salesforce has its own objects, which can be abstracted as a data Table for these objects.Each object has the properties of th

CRM Market and Zoho model

With the development of the industry and the improvement of users ' cognition to CRM, the Chinese CRM market is transitioning from a long-term to a mature stage, and the competition of the whole industry is also facing unprecedented intensity.Incomplete statistics, the domestic large and small CRM manufacturers have more than 600, China's CRM market, although defined as a large mine, but the current part of the mining is only the tip of the iceberg, coupled with the current fierce competition ca

FI/CO Glossary (non-original)

or outflow. In this way, the flow of each Cash and banking business can be tracked through the direct method to obtain the cash flow statement. In this way, the cash flow statement must be presented to the finance personnel to determine and assign a cause code for each cash or bank account transfer. In addition, the enterprise's cash and bank receipts and payments services must be separated by the cash flow statement items, and cannot be mixed to ensure that the Reason code for the cash flow ca

[HNOI2005] [BZOJ1202] A cunning businessman

1202: [HNOI2005] cunning businessman time limit:10 Sec Memory limit:162 MBsubmit:1863 solved:899[Submit] [Status] [Discuss] Description 刁姹 received a task to investigate a businessman's ledger for the tax department to see if the ledger was forged. The ledger records the income of n months, of which the amount of income for the first month is AI (i=1,2,3

BZOJ1202 [HNOI2005] cunning businessman and check set maintenance prefix and

1202: [HNOI2005] cunning businessman time limit:10 Sec Memory limit:162 MBsubmit:1935 solved:936[Submit] [Status] [Discuss] Description 刁姹 received a task to investigate a businessman's ledger for the tax department to see if the ledger was forged. The ledger records the income of n months, of which the amount of income for the first month is AI (i=1,2,3

Common Terms of SAP Co

separated by the cash flow statement items, and cannot be mixed to ensure that the Reason code for the cash flow can be distinguished on the project during accounting. ● Accounting code: the accounting code determines the Account type, debit/credit, and line project field status of the line project entered by the credential. ● Special General Ledger identifier: the handling of Customer business in the general led

Hyperledger Fabric Sort Node startup process

GRPC service structure; GRPC Service started. GRPC Service Structure initialization This includes creating a new MSP signature structure, initializing the registrar structure to manage each ledger structure, initiating a consensus process, and creating a GRPC service-side structure. Core processes include: Signer: = Localmsp. Newsigner ()//INIT signature structure Manager: = Initializemultichannelregistrar (conf, signer)//Initialize

Blockchain level two knowledge test

Blockchain basic knowledge of the second level examination, examination time 30 minutes, total score 100 points, please seriously answer, the test person and the supervisor: Gao Zhihao, please reprint note, thank you for your support. One, single choice (5 points per topic, total 30 points) 1, Satoshi is where the person. A. Chinese B. American c. Japanese D. uncertainty 2. Which of the following consensus mechanisms is the least efficient. A.pow B.pos C.dpos d.pbft 3, if also received two le

What exactly is a relational database?

between different relationships. such as accounting vouchers, ledger accounts, General Ledger can be called relationships, they are to manage the set of data objects, have their own set of properties. A relationship is represented by a two-dimensional table with the table name corresponding to the relationship name. A two-dimensional table consists of a finite number of rows that are not repeated, and each

Brother even go language + Blockchain course outline sharing

--CONCURRENTMAP Network programming and Web services   Development of 3.1 relational database-mysql 3.2no-sql cache database-redis 3.3 Distributed File system Fastdfs 3.4 front-end development: Html, Css, Javascript, Jquery 3.5Socket programming 3.6Http programming 3.7RPC Programming 3.8Beego frame 3.9es6 3.10React 3.11Flux 3.12Redux 3.13DockerGet started with Elasticsearch go language programming 4.1Go language implementation high concurrency chat room 4.2 Distributed multitasking watercress mo

AP create accounting subject

accounting entries will be generated in the payable module, that is, the accounting entries will be generated in the xla_ AE _headers and xla_ AE _lines tables, and the "Create Accounting Account" concurrent request will be run, the "Journal import" program will be issued to import sub-ledger accounts into the general ledger and post them in the general ledger j

Latest release of SAP ECC EHP7 latest version ides with demo data, with development access KEY.

documents, Each phase of the output document is extremely detailed and contains a record of each meeting to fully reproduce the entire project implementation process. Together with the test data, we provide you with the FI module as an example: tp-fi-000- Summary of Financial Accounting management-v2.0.doctp-fi-010 Accounting Account management process v2.0.doctp-fi-020 General Ledger voucher business process v2.0.doctp-fi-030 employee borrowing Proc

Oracle EBS SLA Detailed

Label:http://zhangzhongjie.iteye.com/blog/1977931 SLA overview SLA: Sub-Ledger (Subledger Accounting), which is strongly publicized in R12, we generally think that the general Ledger is a summary of journal, but in the actual operation we will find that for Sub system journal, It is not simple to summarize in a single logic, such as the AP incoming to GL request, although there are a wealth of options to su

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