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S4 HANA财务配置学习笔记-定义总账会计的凭证拆分特征

  • 2026-03-25 16:19:54
S4 HANA财务配置学习笔记-定义总账会计的凭证拆分特征

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您还必须定义要使用哪些凭证拆分特征。这些特征告知系统应根据哪些字段对凭证行项目进行拆分，以及您是否要求在这些字段上实现零余额。此选项意味着系统将始终通过创建额外的行项目来平衡凭证，以实现零余额特征。
要定义凭证拆分特征，请按照以下菜单路径操作：财务会计 • 总账会计 • 业务交易 • 凭证拆分 • 定义总账会计的凭证拆分特征。
如下图所示，有三个字段被定义为拆分特征：业务范围、利润中心和业务板块。
您还可以通过点击顶部菜单中的“新条目”来添加更多字段。
此屏幕中的列字段如下：
  • 字段：此字段是您要添加的凭证拆分特征。
  • 零余额：通过选中此复选框，在过账凭证时，系统会检查该特征的余额是否等于零。如果不等于零，系统会在凭证中生成额外的结算行。
  • 伙伴字段：在为此字段额外创建的结算行中会建立发送方/接收方关系。
  • 必填字段：选中此复选框表示在凭证拆分后，此字段必须填写一个值。
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  1. CONNECT:[ UseTime:0.001217s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001783s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.008230s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000722s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001429s ]
  6. SELECT * FROM `set` [ RunTime:0.000624s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001546s ]
  8. SELECT * FROM `article` WHERE `id` = 475250 LIMIT 1 [ RunTime:0.000934s ]
  9. UPDATE `article` SET `lasttime` = 1774435160 WHERE `id` = 475250 [ RunTime:0.044359s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.003560s ]
  11. SELECT * FROM `article` WHERE `id` < 475250 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.010528s ]
  12. SELECT * FROM `article` WHERE `id` > 475250 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001132s ]
  13. SELECT * FROM `article` WHERE `id` < 475250 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002442s ]
  14. SELECT * FROM `article` WHERE `id` < 475250 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.014848s ]
  15. SELECT * FROM `article` WHERE `id` < 475250 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.006838s ]
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