Shulou(Shulou.com)06/02 Report--

Basic concepts and settings of 11i system

5. Organization structure

5.1 set of account books

5.1.1 the concept and basic elements of the set of account books

5.1.2 account chart, accounting calendar, currency setting

5.2 Business Group

5.2.1 Business Group concept

52.2 relationship with books of account

5.3 legal entity

5.3.1 the concept of legal subject

5.3.2 relationship with books of account

5.4 Business entity

5.4.1 Business entity concept

5.4.2 relationship between business entity and business entity

5.5 main organization

5.5.1 importance of the main organization

5.5.2 the use and role of the main organization

5.6 inventory organization

5.6.1 the concept of inventory organization

5.6.2 relationship between inventory organization and main organization

5.7 Asset organization

5.7.1 the concept of asset organization

5.7.2 use of asset organizations

5.8 Review and summary of terms and concepts in this section

6. The setting of the underlying parameters of the account set

6.1 Elastic domain setting, subject elastic domain, asset key, asset location elastic domain, sales location elastic domain, etc.

6.1.1 the concept of elastic domain and its application in the system

6.1.1 differences between subject flexibility domain and other financial software chart

6.1.2 cumulative group

6.1.3 parent value

6.2 composition of value set and coding Design skills

6.2.1 the composition of each segment value set of the subject elastic domain

6.2.2 good coding skills for value sets

6.2.3 case: accounting subject coding scheme of the current domestic accounting system

6.3 Security

6.3.1 definition of security

6.3.2 how to use security

6.3.3 case: the importance and definition of security in a company's multi-legal person system

6.4 Cross validation rules

6.4.1 the concept of cross-validation

6.4.2 techniques for defining cross-validation

6.4.3 case: definition skills of subject elastic domain cross-validation

6.5 menu

6.5.1 concept of menu

6.5.2 relationship between menus and system permissions

6.5.3 considerations for customizing menu

6.5.4 case: implementation of menus for different responsibility posts

6.6 request set

6.6.1 the concept of request set

6.6.2 the relationship between request set and responsibility

6.6.3 case: realization of request set for different responsibility positions

6.7 user

6.7.1 definition of users and permissions

6.7.2 relationship between users and HR personnel

6.7.2 case: exploration of user setup skills of maintenance personnel with multiple legal entities, multiple OU and multiple responsibilities

6.8. Summary of case experience and skills

6.8.1 Business process

6.8.2 the setup and implementation of service in the system

6.8.3 precautions and key points for system setup and operation

6.9 Review and summary of terms and concepts in this section

7. The process of basic setting and function realization of account set-up system

7.1 definition, setup and implementation of elastic domain

7.2 subject flexibility

7.3 Asset class elasticity domain

7.4 flexible domain of sales location

8. Configuration file

8.1 configuration concept

8.1.1 hierarchical relationship

8.1.2 the role of configuration files in the system

8.2 configuration files in multi-OU

8.2.1 Application of multi-OU configuration files

8.2.2 case: the role of multiple OU liability profiles in the same legal entity

9. Currency

Commonly used currencies, CNY, JNY, USD, HKD …

10. General ledger calendar

10.1 concept of general ledger calendar

10.2 the good habit of setting the general ledger calendar and the unification of the accounting system

11. exchange rate

11.1 types of exchange rates

11.2 Corporate Exchange rate

11.3 user exchange rate

11.4 Application of different exchange rates of legal entities

twelve。 Account set

Transfer http://chinagodsun.blog.163.com/blog/static/11052208320094122211272/

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