<P>SAP R/3帮助，典型企业模型。<BR><BR>IDES - The SAP Model Company SAP AG<BR>Contents IDES - The SAP Model Company.....................................................6<BR><BR>Introduction.....................................7 <BR>The IDES Release Strategy...................................8 <BR>IDES and Training....................................9<BR>The Structure of the IDES Group..........................10<BR>IDES Logistics.............................11<BR>Prerequisites...............................12<BR>IDES Documentation.........................13<BR>Additional Software Components..............14<BR>IDES User IDs................................15 <BR>Periodic Processing in IDES.........................16 <BR>Data Used During This Process.....................17<BR>Copying Number Ranges............................19 <BR>Executing the Depreciation Run...................20<BR>Posting Depreciation......................................22<BR>Executing the Fiscal Year Change................23<BR>Executing Year-End Closing.........................24 <BR>Reconciliation Analysis in Financial Accounting..................26<BR>Balance Carried Forward to the General Ledger.....................27<BR>Balance Carried Forward to Accounts Receivable..................29<BR>Balance Carried Forward to Accounts Payable...............30 <BR>Maintaining Versions..............................31<BR>Planning Activity Types.................................33<BR>Executing Period Closing..........................35<BR>Financials (AC)................................37<BR>Controlling (CO).....................................38<BR>Logistics (LO)..........................................39<BR>SAP Industry Solutions..............................40<BR>Japanese Scenarios....................................41 <BR>Japanese Payroll Events For A Year.......................42 <BR>Data Used During This Process...................43<BR>Additional Process Information....................44 <BR>Prerequisite Of Monthly Payroll...................51 <BR>Monthly Payroll For April.............................52 <BR>Pay Raise....................................................57<BR>Monthly Payroll For May.............................59 <BR>Periodicial Syoyo (Summer).........................62 <BR>Changing Residence Tax............................66 <BR>Monthly Payroll For June............................68<BR>Leave Action...............................................69<BR>Monthly Payroll For July..............................71 <BR>SANTEI/GEPPEN......................................72<BR>Monthly Payroll For August.........................76<BR>Monthly Payroll For September..................78<BR>GEPPEN........................................79 <BR>Monthly Payroll For October.......................81 <BR>Return Action.............................................82<BR>Monthly Payroll For November...................85 <BR>Periodical Syoyo (Winter)...........................86 <BR>Monthly Payroll For December With Year-End Adjustment.............88<BR>YEA Recalculation Caused By Marriage On December 29th..........91<BR>Monthly Payroll For January....................93<BR>Retirement Liquidation, Retirement Allowance..................94<BR>Additional Process Information.................102 <BR></P>
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