Learning notes-configuration and operation of the balance sheet

Ethan Study Notes-configuration and operation of the balance sheet

What I learned here is 1. Hierarchical Structure Configuration 2. Thoughts on associated nodes and account groups.

Think about it. When tibco, Microsoft, and IBM software is used, a component is elegantly dragged out, And it floats elegantly on the desktop; you can put one component on another component, A beautiful window pops up, asking if you want to route the node into a subnode or a parallel node. Do you want to automatically calculate the node number ?....

You are so happy, happy to drag every leaf in the node tree, happy, happy.

However, the tree structure of SAP is not like this...

Believe me, you will die.

However, the idea of SAP is indeed worth learning. Thirty years ago, people thought that they could not sell configuration-type software, and all of them were in a highly customized market. As a result, SAP was successful.

However, SAP should be updated in a modern way.

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Get up late in the morning, and then sharpen it online until 4.00 in the afternoon, and start configuring the company's fi balance sheet...

I thought it was just as Uncle Wang said. It should be done soon.

The result is different from what uncle said. As uncle said, he could not change the number ....

Is the number allocated by each level...

I spent at least one hour with my eyes. In particular, you must enter n multiple accounts.

I don't think sap is so easy. Even if you don't want to program it, you need to input N + n data repeatedly.

Finally, people are almost dead.

I have to say that the hierarchical configuration function of SAP is really difficult to use.

1. Interface soil.

2. Some rightmost words cannot be displayed.

3. A lot of functions are flawed, that is, you will feel that, for example, you cannot change the hierarchy.Code. Sometimes you may wonder why it is designed like this? Of course, I know the hard work of the designers. We should not be so picky.

4. Slow speed. I have to say that sap is not fast.

5. Sometimes, you may think it was software 10 years ago. That is, the idea of software was 10 years ago.

Although I did not learn accounting, I feelThe idea is

In the past, we did not have many different types of accounting accounts. Every subsequent operations, such as invoices, payments, and clear accounts, will affect the money (that is, the number) of the pre-designed accounts ).

Here, it is the balance sheet of the design company. According to our requirements, note that the system already has some calculation rules and classifications.

We developed the tree by ourselves according to the configuration methods provided by SAP. Then assign an associated account (which can be a range and multiple accounts) to each tree node ).

Finally, go to the front-end to settle the account. The system automatically displays the balance sheet according to the rule and the structure you have defined.:

It seems beautiful, but the background is ugly and difficult to use.