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S4 HANA财务配置学习笔记-本地化适配/差距分析 4

  • 2026-02-22 10:53:12
S4 HANA财务配置学习笔记-本地化适配/差距分析 4

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其他当地要求
其他当地要求可能并不完全属于当地会计准则或当地税法的范畴。这些要求源于当地的商业惯例或对某些交易的特定会计处理方式，即便它们可能并未明确写入会计法规中。根据其重要性，这些要求的性质从可选项到必选项不等。
这些要求也必须与当地的专业人士进行详细讨论，然后你需要仔细分析每项要求的成本和收益。人们很容易头脑发热，承诺满足无数的当地要求，但要记住，我们推出的是模板。通常情况下，这个模板应该只需进行有限的本地化修改就能在每个国家正常运行，因此大多数可选项都应仔细审查，以确定实施这些要求是否合理。
让我们来看几个当地商业要求的例子。存货估值是一个在当地层面值得高度关注的话题。一些国家对存货估值有特定要求，并且确实需要予以实施。像巴西、俄罗斯和土耳其等国家要求存货按实际成本计价。因此，在这些国家，你必须实施实际成本核算。正确理解当地要求至关重要。在这种情况下，要求不是使用平行货币和估值，而是使用实际成本核算。这一点有时会在 SAP S/4HANA 方面引发混淆。实际上，在 SAP S/4HANA 中，需要使用物料分类账，但该解决方案默认并不提供实际成本核算功能。实际成本核算是一项不同的功能，需与物料分类账分开激活。因此，物料分类账在 SAP S/4HANA 中始终是模板要求，而实际成本核算可能只是针对特定国家激活的当地要求。
其他通常需要实施的关键当地要求包括当地的会计科目表、将各种表格和报告翻译成当地语言，以及与税务和其他政府部门的任何必要接口。
当某个国家期望以特定方式执行特定业务流程时，可能会出现其他要求——这些方式可能并未在当地法律中明确规定，也可能与集团政策和模板设置不一致——而这些正是优化的主要目标。在这种情况下，SAP S/4HANA 的实施可以被视为一个契机，有助于改进陈旧的流程并在当地层面优化业务。
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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:0.000919s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001275s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000630s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000616s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001239s ]
  6. SELECT * FROM `set` [ RunTime:0.000460s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001316s ]
  8. SELECT * FROM `article` WHERE `id` = 469680 LIMIT 1 [ RunTime:0.000826s ]
  9. UPDATE `article` SET `lasttime` = 1771915584 WHERE `id` = 469680 [ RunTime:0.001325s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000538s ]
  11. SELECT * FROM `article` WHERE `id` < 469680 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001039s ]
  12. SELECT * FROM `article` WHERE `id` > 469680 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000960s ]
  13. SELECT * FROM `article` WHERE `id` < 469680 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.026129s ]
  14. SELECT * FROM `article` WHERE `id` < 469680 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.010977s ]
  15. SELECT * FROM `article` WHERE `id` < 469680 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002940s ]
0.139554s