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S4 HANA物料管理集成学习笔记-业务合作伙伴之财务供应商角色

  • 2026-03-09 16:29:28
S4 HANA物料管理集成学习笔记-业务合作伙伴之财务供应商角色

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要维护额外的业务合作伙伴角色，请执行事务 BP 并以更改/编辑模式打开之前创建的具有通用角色的业务合作伙伴。下图显示，供应商（财务会计）业务合作伙伴角色是从业务合作伙伴通用角色视图中手动选择的。
系统会显示与供应商（财务会计）角色对应的视图。如您所见，此处有公司代码按钮，用于维护供应商的财务数据。系统还会添加“供应商：通用数据”和“供应商：税务数据”选项卡，如上图所示。
从“供应商：通用数据”视图中，点击屏幕顶部的“公司代码”，以维护财务供应商角色的财务会计数据。供应商的财务数据是在公司代码级别创建的。上图显示了业务合作伙伴的财务供应商角色的“供应商：账户管理”视图。
“供应商：账户管理”视图中有一个关键字段：统驭科目。统驭科目是一种特殊类型的总账科目，用于将应付账款和应收账款等明细分类账集成到总账科目中。它们确保记录在明细分类账中的所有财务交易都能自动反映在总账科目中。这些科目在 SAP S/4HANA 中进行配置，以维护财务数据的完整性。
必须在此字段中分配供应商统驭科目。所有与供应商相关的财务交易都记录在供应商统驭科目中。在过账供应商发票时，SAP S/4HANA 会使用欠供应商的未结金额更新应付账款明细分类账，并自动将分录过账到总账中的供应商统驭科目。上图显示了业务合作伙伴的财务供应商角色的“供应商：付款交易”视图。
此视图的关键字段如下：
付款条件
付款条件包含有关传入（供应商）发票的折扣计算和到期日计算的详细信息。付款条件是采购组织与供应商之间达成一致的条款。财务供应商角色的付款条件会复制到供应商发票文档中。在此字段中维护付款条件。
检查重复发票
勾选此指标是一种最佳实践，可确保在传入发票过账（物流发票验证）期间进行重复检查。在物流发票验证期间，会根据以下内容进行重复发票检查，以查找任何潜在的重复发票：
公司代码
供应商
货币
发票总金额
供应商的发票参考编号
发票日期
注意
在采购组织级别维护的供应商角色是创建采购文档（采购订单、框架协议等）所必需的，而在公司代码级别维护的财务供应商角色是过账供应商传入发票所必需的。
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  1. CONNECT:[ UseTime:0.000540s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000637s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000315s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.002373s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000585s ]
  6. SELECT * FROM `set` [ RunTime:0.004142s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000648s ]
  8. SELECT * FROM `article` WHERE `id` = 473319 LIMIT 1 [ RunTime:0.001216s ]
  9. UPDATE `article` SET `lasttime` = 1773065895 WHERE `id` = 473319 [ RunTime:0.006606s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000316s ]
  11. SELECT * FROM `article` WHERE `id` < 473319 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000499s ]
  12. SELECT * FROM `article` WHERE `id` > 473319 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000756s ]
  13. SELECT * FROM `article` WHERE `id` < 473319 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001835s ]
  14. SELECT * FROM `article` WHERE `id` < 473319 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001896s ]
  15. SELECT * FROM `article` WHERE `id` < 473319 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002092s ]
0.116009s