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S4 HANA财务配置学习笔记-定义分类账中的会计凭证类型

  • 2026-03-09 16:32:56
S4 HANA财务配置学习笔记-定义分类账中的会计凭证类型

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仅应过账到非主导分类账的凭证类型应单独配置。默认情况下，当您过账到主导分类账时，系统也会将相同的凭证过账到所有非主导分类账。但是，您可以进行特定分类账的过账，但必须按照以下菜单路径为这些分类账配置凭证类型及其编号范围：财务会计 • 财务会计全局设置 • 凭证 • 凭证类型 • 定义分类账中的凭证类型。
输入您要维护凭证类型的非主导分类账，如下图所示。系统不允许您在此弹出窗口中输入主导分类账。
接下来，会显示如下图所示的配置屏幕。
在此屏幕上，从顶部菜单中选择“新条目”，在“类型”字段中输入凭证类型，然后维护“编号范围”字段，如下图所示，这样该凭证类型就可以过账到这个非主导分类账。保存您的条目。同样，您可以为其他非主导分类账的录入视图添加凭证类型。
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  1. CONNECT:[ UseTime:0.000510s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000501s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.001946s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.002803s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000666s ]
  6. SELECT * FROM `set` [ RunTime:0.000208s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000582s ]
  8. SELECT * FROM `article` WHERE `id` = 472881 LIMIT 1 [ RunTime:0.000443s ]
  9. UPDATE `article` SET `lasttime` = 1773148287 WHERE `id` = 472881 [ RunTime:0.010908s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000232s ]
  11. SELECT * FROM `article` WHERE `id` < 472881 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001562s ]
  12. SELECT * FROM `article` WHERE `id` > 472881 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000426s ]
  13. SELECT * FROM `article` WHERE `id` < 472881 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001271s ]
  14. SELECT * FROM `article` WHERE `id` < 472881 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.004399s ]
  15. SELECT * FROM `article` WHERE `id` < 472881 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002570s ]
0.097875s