要求:信用评级变更目前无法自动触发(需手动调整),期望主动预警机制来识别付款风险。Credit rating changes currently cannot be triggered automatically (manual adjustment required); a proactive alert mechanism is desired to identify payment risks.答复:需要开发
要求:Thailand: The cost composition of raw materials includes customs duties, insurance premiums, and freight (domestic transportation in Thailand + CIF sea freight from China to Thailand).泰国: 原材料成本构成包含关税/保险费/运费(泰国内陆运输+CIF中国到泰国的海运)原材料存货成本,生产结转到 计入产成品成本。
要求:Thailand: When finished goods are sold to the United States, insurance and freight costs are incurred and need to be included in the operating cost.美国:泰国产成品卖给美国,又要增加保险费/运费/关税,计入产品成本库存成本。
Collect all material information for Thailand, including finished goods, semi-finished goods, raw materials, expense items, service items, and asset items.
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer will be created in SAP during the training.
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer will be created in SAP during the training.
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer Sales price will be created in SAP during the training.
There is only one internal US customer. We will skip training on the mass upload template for initial data collection and only train on new customer creation. This customer Sales price will be created in SAP during the training.
We have multiple payment stages for customer collection: prepayment, payment upon goods delivery, and final balance due after full installation. Please demonstrate how to implement this process in SAP during the FICO meeting.
Our materials have fixed dimensions and weights. We want to be able to select different packaging options, which will alter the dimensions and weights.Or is there a lightweight external tool that can achieve this?
要求:Cost Calculation Solution Adopted in Thailand: Currently, the BOM costs from China (provided manually) are used as the source of material costs for Thailand to roll up costs, the function needs to be developed.
要求:The Digitech system currently covers more of the company’s business entities and boasts more comprehensive data. Group consolidated financial statements are prepared in Digitech, while the European sub-consolidation is processed in SAP.
要求:Consolidated financial statement data will be imported manually via Excel in the initial stage, with an interface to be developed for subsequent data transmission.
要求:Currently, EP adopts the allowance method for the write-off of inventory write-downs, while the default method in SAP Public Cloud is the market price method. Following communication, the client has decided not to change the existing processing method to comply with the financial management procedures for listed companies, which therefore necessitates customized development.
要求:如果以批次号作为SN号(前提:单车成本核算),SAP标准批次号最大10位。目前工厂的SN号有超过10位,需要确定是否可以优化工厂SN号的规则?If batch numbers are used as serial numbers (prerequisite: single-vehicle cost accounting), the maximum length of standard SAP batch numbers is 10 digits. Some serial numbers currently used at the plant exceed 10 digits. We need to confirm whether the plant’s serial number coding rules can be optimized.
要求:ChenJun will follow up on the full accrual and reversal process for warranties. The accrual calculation logic needs to be configured within SAP. 琛珺负责跟进质保预提计提与冲销全流程,质保预提的计算逻辑需在 SAP 系统内完成配置