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S4 HANA财务配置学习笔记-定义零余额清算科目

  • 2026-03-24 15:11:17
S4 HANA财务配置学习笔记-定义零余额清算科目

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如果您需要在某个字段级别生成平衡的财务报表，则还必须配置一个零余额清算科目。对于您希望设置零余额的字段，系统会在凭证拆分后检查这些对象的余额是否为零。如果不为零，系统会生成额外的清算项目，并将其过账到该清算科目。
要定义零余额清算科目，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 • 定义零余额清算科目。
下图显示了三个科目确定码：一个用于源自财务会计的过账，一个用于成本控制，一个用于现金池。选择 000，然后点击屏幕左侧的“科目”。
输入您的科目表后，您可以输入用作零余额清算科目的科目，如下图所示。
然后，点击“保存”按钮保存您的输入。
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  1. CONNECT:[ UseTime:0.001005s ] mysql:host=127.0.0.1;port=3306;dbname=no_67808;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001729s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.006486s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.006718s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001387s ]
  6. SELECT * FROM `set` [ RunTime:0.000581s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001871s ]
  8. SELECT * FROM `article` WHERE `id` = 475564 LIMIT 1 [ RunTime:0.003722s ]
  9. UPDATE `article` SET `lasttime` = 1774387009 WHERE `id` = 475564 [ RunTime:0.016662s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.004415s ]
  11. SELECT * FROM `article` WHERE `id` < 475564 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.003513s ]
  12. SELECT * FROM `article` WHERE `id` > 475564 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001727s ]
  13. SELECT * FROM `article` WHERE `id` < 475564 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.007511s ]
  14. SELECT * FROM `article` WHERE `id` < 475564 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.002231s ]
  15. SELECT * FROM `article` WHERE `id` < 475564 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002289s ]
0.151939s