SAP系统中英文对照表

SAP Easy Access SAP轻松访问：

Menu 菜单

Edit 编辑

Favorites 收藏夹

Extras 细节

System 系统

Help 帮助

Office 办公室

Cross-Application Components 交叉应用组件

Organization 组织

Collaboration Projects 协作项目

Logistics 后勤

Accounting 会计核算

Human Resources 人力资源

Information Systems 信息系统

Tools 工具

1.Accounting 会计核算

Financial Accounting 财务会计

General Ledger 总分类账

Posting 过账

FB50-Enter G/L Account Document 输入总账科目凭证

FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证

F-02-General Posting 一般过账

FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账 FV50-Edit or Park G/L Document 编辑或预制总账凭证

F-65-General Document Parking 一般凭证预制

F-04-Posting with Clearing 过账并清帐

F-06-Incoming Payments 收款

F-07-Outgoing Payments 对外支付

FBCJ-Cash Journal Posting 现金日记账过账

F-05-Valuate Foreign Currency 外币评估

Reference Documents 参考凭证

Document 凭证

Account 账户

Master Records 主记录

Statistical Key Figures 统计关键指标

Periodic Processing 期间处理

Corrections 更正

Reporting 报表

Information System 信息系统

Environment 环境

Accounts Receivable 应收款

Accounts Payable 应付账款

Contract Accounts Receivable and Payable

Banks 银行

Fixed Assets 固定资产

Special Purpose Ledger 特殊功能分类账

Additional Functions 附加功能

Lease Accounting 租赁会计核算

Travel Management 差旅管理

Financial Supply Chain Management 财务供应链管理

Controlling 控制

Enterprise Controlling 企业控制

Strategic Enterprise Management 战略企业管理

Investment Management 投资管理

Project System 项目系统

Incentive and Commission Management 激励和佣金管理

Real Estate Management 房地产管理

Flexible Real Estate Management 灵活不动产管理

Joint Venture Accounting 合资企业会计核算

Production Sharing Accounting 产品分享制会计核算

Regulatory Reporting for the Utilities Industry 公用事业的调查报告Public Sector Management 公共部门管理

Bank Applications 银行管理

2. Logistics 后勤

Materials Management 物料管理

Purchasing 采购

Purchase Order 采购订单

Purchase Requisition 采购申请

Outline Agreement 架构协议

RFQ/Quotation 询价、报价

Master Data 主数据

Environment 环境

Inventory Management 库存管理

Goods Movement 货物移动

Material Document 物料凭证

Reservation 预留

Periodic Processing 期间处理

Environment 环境

Excise Duty 货物税

Logistics Invoice Verification 后勤发票校验

Physical Inventory 库存盘点

Valuation 评估

Material Requirements Planning (MRP) 物料需求计划Service Entry Sheet 服务条目标

Service Master 服务主数据

Foreign Trade/Customs 外贸/关税

Material Master 物料主数据

Product Catalog产品目录

Sales and Distribution 销售和分销

Master Data 主数据

Sales Support 销售支持

Pendulum List Indirect Sales 钟摆清单间接销售

Sales 销售

Shipping and Transportation 装运和运输

Billing 出具发票

Empties Management 空管理

Credit Management 信用管理

Foreign Trade/Customs 外贸/关税

Sales Information System 销售信息系统

Logistics Execution 后勤执行

Direct Store Delivery 直接存储交货

Inbound Process 内向交货

Outbound Process 外向交货

Cross-Docking 交叉卸货

Transportation Cross-Docking 运输交叉卸货

Internal Whse Processes

Transportation

Information System

Master Data

Yard Management

Task&Resource Management

Production 生产

Master Data

SOP

DRP

Production Planning

MRP

Shop Floor Control

Repetitive Manufacturing

KANBAN

Production Cost Planning

Production-Process 产品-处理

Master Data