SAP本地化
拟激活组件描述版本用途/KYK/GEN_AIO_SIMP
LIFICATION
SAP All-In-One Roles SAP-APPL 603NWBC凭证输入FIN_ACC_LOCAL_CL
OSE
Local Close EA-APPL 603中国本地化结帐FIN_ACC_LOCAL_CL
OSE_2
Local Close 2EA-APPL 603中国本地化结帐
FIN_CO_COGM CO, Parallel Valuation of
Cost of Goods Manufactu
red
SAP-APPL 605跨公司成本还原
FIN_CO_MSSBUA_N WBC Roles for Manager Self-S
ervice and Business Unit
Analysis (Reversible)
EA-APPL 605NWBC凭证输入
FIN_GL_CI_1
New General Ledger Acc
ounting
SAP-APPL 603新总帐FIN_GL_CI_2
New General Ledger Acc
ounting 2
SAP-APPL 604新总帐FIN_GL_CI_3
New General Ledger Acc
ounting 3
SAP-APPL 605新总帐
FIN_GL_REORG_1FI-GL (New), Profit Center
Reorganization and Seg
ment Reports
SAP-APPL 605利润中心报表
FIN_GL_ERR_CORR
Error Correction System
(Reversible)
SAP-APPL 605金税
FIN_GL_ERR_CORR_S USP Suspense Accounting (Re
versible)
SAP-APPL 605错误更正管理
FIN_LOC_CI_1
Non-HCM Localization To
pic
SAP-APPL 603错误更正管理
FIN_LOC_CI_11FI, Localiz. for China, Sau
di Arabia, United Arab E
mirates
SAP-APPL 605中国本地化
FIN_LOC_CI_13FI, Localization for China SAP-APPL 606中国本地化FIN_LOC_CI_9FI Localization for China SAP-APPL 605中国本地化
FIN_LOC_CI_16FI, Electronic Payment Int
egration for China (Rever
sible)
SAP-APPL 605中国本地化
FIN_LOC_CI_17
FI, Optimization of Financ
ial Processes for China
SAP_APPL? FIN_LOC_CI_24FI, Localization for China EA-FI?
2
FIN_LOC_CI_26
Golden Tax Interface for
China
EA-APPL?
FIN_LOC_EPIC_2 FI Electronic Payment Integr
ation for China 2 (Reversi
ble)
SAP_APPL银企直联回款
FIN_LOC_EPIC_3 FI Electronic Payment Integr
ation for China 3 (Reversi
ble)
SAP_APPL银企直联回款
FIN_LOC_EPIC_4 FI Electronic Payment Integr
ation for China 4 (Reversi
ble)
SAP_APPL银企直联回款
FIN_LOC_EPIC_4_2 F I Electronic Payment Integr
ation for China 4_2 (Reve
rsible)
SAP_APPL银企直联回款
FIN_MDM_ACC Financial Master Data Ma
nagement: Charts of Acc
ounts (Reversible)
SAP_BS_FND 70
1
科目数据增强
FIN_MDM_ORG
Master Data Governance
for Financials, Organizatio
FINBASIS 605科目数据增强
nal Units
FIN_MDM_SOA_CU Master Data Governance
for Financials, SOA ChtAc
cts and FRS
SEM-BW 605科目数据增强
FIN_MDM_SOA_ORG Master Data Governance
for Financials, SOA Organ
izational Units (Reversibl
e)
SAP-APPL 605科目数据增强
FIN_REP_SIMPL_1Reporting Financials1SAP-APPL 603财务报表增强FIN_REP_SIMPL_2Reporting Financials2SAP-APPL 604财务报表增强FIN_REP_SIMPL_3Reporting Financials3SAP-APPL 605财务报表增强FIN_REP_SIMPL_4
Reporting Financials 4 (R
eversible)
SAP_APPL? FIN_SSC_AIC_1
FI, Enablement for Financ
ial Shared Services
SAP-APPL 605差旅管理
FIN_SSC_TIC_1Travel Management, Enab
lement for Shared Servic
es
EA-HRGXX 605差旅管理
FIN_TRAVEL_1Travel Management 1EA-HRGXX 602差旅管理
检查note：1641277是否已有
MRN9 按科目的资产负债表价值
GT_UL 创建金税的出站文件
IDCNPLFWD 损益科目结算过账（中国）
IDCNACCTBLN 科目余额输出（中国）
IDCNCASH 现金流报表
J3RKKRD 手动抵销科目确定
IDCNDOC 总帐科目凭单
IDCNBSAIS 财务报表
IDCNALG 科目级别层次结构
IDCNACCTBLN 总账科目余额
GT_ULN 创建金税导出文件
GT_DLN 从金税接口导入文件
GT_IVL 金税发票清
单
IDCNAR 应收款账龄报表
IDCNGRIR_BNG 收货/发货清账针对已开票但未交付
IDCNGRIR_GNB 收货/发货清账针对已交付但未开票
IDCNAP 应付账款账龄报表
EPIC_PROC 电子支付集成
S_ALR_87012274 现金流（AJI－03 表格）财务报表配置表：cf050 注意：c1是c9前提c9是c26前提业务功能MDG_FOUNDATION是业务功能FIN_MDM_ORG的前提