目录
用于为一组帐户更改预算格式码的屏幕..........................................223
更改一组帐户的预算格式码..................................................223
输入年度预算.......................................................... ....224
了解年度预算............................................................224
了解预算周期............................................................224
前提条件...............................................................225
用于输入年度预算金额的屏幕.................................................226
设置按经营单位要求 (P14102) 和按帐户要求 (P14103) 的处理选项......................226
输入按经营单位的年度
预算金额...........................................
....227
输入按帐户的年度预算金额..................................................228
将年度预算金额分摊到各期间............................................... ....228
了解年度预算分摊的
方法................................................
....229
了解系统如何分摊年度预算金额...............................................229
在预算输入期间将年度预算金额分摊到各期间.....................................230
运行分摊年度预算
到期间预算程序.........................................
....230
设置分摊年度预算到期间预算 (R14801) 的处理选项.................................231
生成预算工作表......................................................... ....231
了解预算工作表..........................................................231
运行预算工作表..........................................................232
设置预算工作表的数据选择和顺序.............................................232
设置预算工作表
(R14113) 的处理选项.......................................
....233
联机查阅预算比较....................................................... ....234
了解联机预算比较程序......................................................234
用于联机查阅
预算比较的屏幕.............................................
....235
设置联机预算比较 (P09210A) 的处理选项........................................235
联机查阅预算比较.........................................................236
管理预算超
额..........................................................
....236
了解预算超额管理.........................................................236
了解预算检查计算.........................................................237
运行总帐
预算检查报告..................................................
....238
设置总帐预算检查报告 (R14115) 的处理选项......................................238
输入明细预算金额....................................................... ....238
了解按帐
户的明细预算程序..............................................
....239
用于输入明细预算金额的屏幕.................................................239
输入按帐户的明细预算金额..................................................239
输入日
记帐式预算.......................................................
....240
了解日记帐式预算.........................................................240
前提条件...............................................................240
用于
输入日记帐式预算的屏幕.............................................
....24
1
输入预算日记帐分录.......................................................241
Copyright ©版权所有 2008, Oracle. 保留所有权利。 xvii