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S4 HANA财务配置学习笔记-S4 财务模块进展(新资产会计和集团报表)

  • 2026-02-07 04:03:41
S4 HANA财务配置学习笔记-S4 财务模块进展(新资产会计和集团报表)

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资产会计（通常指固定资产）是另一个为充分利用 SAP HANA 数据库而进行全面重新设计的财务领域。新资产会计在 SAP ERP 中仅作为附加组件提供，而在 SAP S/4HANA 中则是强制使用的。如下图所示，此功能可与统一日记账实现实时集成。
包含 ACDOC_SI_FAA 提供了固定资产的相关字段。每笔资产过账都与通用日记账完全集成，不会生成单独的资产凭证。
新资产会计的一个关键优势在于，现在根据不同估值框架（例如国际财务报告准则 (IFRS) 和美国公认会计原则 (US GAAP)）进行的估值已完全集成，并且可以实时过账到总账。在传统资产会计中，这种集成是通过定期程序以及与主导分类账的增量过账来完成的，但现在可以将单独的凭证实时过账到主导分类账和非主导分类账。
集团报表是 SAP 过去多次改变其解决方案的一个领域。较新的解决方案包括 SAP 业务规划与合并 (SAP BPC) 和 SAP 战略企业管理业务合并 (SEMC - BCS)。从 SAP S/4HANA 1809 版本开始，SAP 推出了用于集团报表的 SAP S/4HANA 财务解决方案，该方案完全基于 SAP HANA，并具有以下优势：
  • 完整的合并功能包，如内部单位抵销和公司间利润抵销
  • 云端集成的规划、预算编制和数据分析
  • SAP Fiori 用户体验
  • 通过 Excel 加载项与 Microsoft Excel 完全集成
  • 基于云的系统和本地系统的开放式架构
  • 用于本地结账和集团结账流程的单一应用程序
因此，借助 SAP S/4HANA，SAP 的集团报表也进行了根本性的重新设计，并提供了许多关键优势。现在，随着 2023 版用于集团报表的 SAP S/4HANA 财务解决方案的发布，许多新的创新功能支持多种会计年度变式以及多个用户的并行数据录入。
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  136. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/Template.php ( 46.61 KB )
  137. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  138. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  139. /yingpanguazai/ssd/ssd1/www/no.67808.cn/runtime/temp/6df755f970a38e704c5414acbc6e8bcd.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/no.67808.cn/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000585s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000756s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.003476s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.004260s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000666s ]
  6. SELECT * FROM `set` [ RunTime:0.000502s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000687s ]
  8. SELECT * FROM `article` WHERE `id` = 463590 LIMIT 1 [ RunTime:0.000371s ]
  9. UPDATE `article` SET `lasttime` = 1770522584 WHERE `id` = 463590 [ RunTime:0.006726s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.005953s ]
  11. SELECT * FROM `article` WHERE `id` < 463590 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000683s ]
  12. SELECT * FROM `article` WHERE `id` > 463590 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000757s ]
  13. SELECT * FROM `article` WHERE `id` < 463590 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.005476s ]
  14. SELECT * FROM `article` WHERE `id` < 463590 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.017655s ]
  15. SELECT * FROM `article` WHERE `id` < 463590 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.035830s ]
0.155606s