SAPAPO快速指南

可编辑修改精选全文完整版目录之阿布丰王创作一．SAP系统登录21.登录系统22.修改密码3错误!未指定书签。

二．SAP系统简介3.SAP系统规划介绍52.系统经常使用图标介绍53.启动SAP事务5三．SAP系统基本操纵61.快捷操纵控制62.报表的输出83.报表的格式124.列宽优化调整13四．退出SAP系统14退出系统14一．SAP系统登录1.登录系统在登录初始界面，双击要登录的系统，例如600（测试系统）；或者选中后，点击登录按钮，进入到11界面，如图。

登录初始界面图集团代码用户名密码图112.修改密码点击上图新密码按钮，输入新的口令并保管。

如下图12：图123.核对登录系统参数填写完相关信息，单击左上角按钮或回车进入600系统，可检查当前登录系统的参数。

如下图： 二．SAP 系统简介 1.SAP 系统规划介绍2.系统经常使用图标介绍3.启动SAP 事务：路径/事务码 (1)菜单路径进入(2)直接在命令行输入事务代码 (注：SAP 不区分大小写)尺度工具栏应用工具栏菜单栏命令行注意：工具栏中的按钮其实不总是被激活的 (即能被使用)。

当一个按钮被激活时，它的颜色是黑色的。

分歧的屏幕和操纵将决定哪些按钮是被激活的。

(3)当不在SAP主屏幕时，命令前增加“/n”，系统将切换至另一屏幕。

(4)如要开启新屏幕但不关闭当前屏幕，命令前加“/o”(5)创建新主屏幕，点击图标。

三．SAP系统基本操纵1.快捷操纵控制(1)显示SAP路径中的事务码,如图比较：无事务代码显示事务代码(2)显示技术代码，适用于各界面内的代码显示，如MM01..报表的输出).用户可以根据自己的需要将常使用的输入数据保管成为变式，在下次使用时只需选择变式，然后执行，同样的查询条件执行结果仍然是你需要查询的结果。

以查询推销订单为例，使用事务码ME L进入下面的屏幕：输入查询条件后，点击保管，也可从系统菜单转到变式另存为变式，如下图：如查询条件全部输入，固定字段后，需输入变式名称和描述后点击保管按钮。

【最新整理，下载后即可编辑】SAP PP - 快速指南SAP PP - 简介SAP生产计划是ERP中的关键模块之一，用于处理规划流程，例如能力规划，物料计划，生产订单执行，物料清单和货物移动。

SAP PP模块处理物料清单（BOM）活动，工作中心和路由所需的主数据，并将其保存在单独的组件中。

SAP PP子模块根据工业类型（如离散生产，重复生产或生产行业）而有所不同。

离散生产是一个工业，其中生产材料随着每个批次而改变，并且成本根据订单和批次计算。

在重复生产中，产品不会长时间更换。

生产以总数量而不是以单个批次的形式进行。

对于大多数行业类型，通常使用上述规划和执行子模块。

在生产执行之前，执行许多步骤作为规划过程的一部分-•材料需求计划（MRP）运行（本教程后面有更多详细信息）。

•物料清单和路由主数据将通过MRP运行自动输入计划订单。

•计划数量在系统中维护。

生产执行的关键步骤以下是执行生产订单的关键步骤。

它以计划订单开始，以针对生产订单的收货结束。

将计划订单转换为生产订单第一步是将计划订单转换为生产订单。

创建生产订单时，在SAP PP系统中定义类型。

发出生产订单要开始生产过程，必须发出生产订单。

直到生产订单被释放，执行生产过程无法启动。

发布生产订单货物要执行生产订单，需要发放货物。

一旦发出货物，可以在系统中更新文档编号。

生产订单确认所有子过程根据所需的操作执行，以根据生产订单确认生产。

良好收货要求生产订单一旦生产订单的执行完成，产生的生产订单的货物被接收并放置在存储区域中。

SAP PP - 公用表在本章中，我们将讨论SAP PP中的一些重要表。

物料需求计划需求管理计划订单重复制造收货等的各种表格。

如何在SAP ERP系统中查看SAP PP表？步骤1 - 在ERP系统中，使用T-Code：SE16。

步骤2 - 转到SAP应用程序。

步骤1 - 点击“＆plus;” 符号，您可以看到ERP中的所有表的列表，如下面的屏幕截图所示。

SAP日常操作速查SAP（System Applications and Products in Data Processing）是一个在全球范围内广泛应用的企业资源计划（Enterprise Resource Planning，简称ERP）软件系统。

在日常工作中，对SAP的操作熟练度将提高工作效率和精确度。

本文将介绍一些常见的SAP日常操作，包括登录、导航菜单、常用事务码以及其他一些有用的提示和技巧。

1. 登录要登录SAP系统，请按照以下步骤进行操作：1.打开SAP GUI（Graphical User Interface）应用程序。

2.输入系统ID、客户端和用户ID。

3.输入密码。

4.单击“登录”按钮。

2. 导航菜单一旦成功登录，您将看到SAP的主导航菜单。

导航菜单提供了访问不同模块和功能的选项。

以下是一些常见的导航菜单选项：•工具栏：包含一些常用的工具和快捷方式，如搜索、帮助、设置等。

•模块：各种功能模块的快速访问入口，如会计、采购、销售等。

•事务码：直接访问各种特定功能的快速入口。

为了更好地了解和使用导航菜单，可以通过以下方式进行操作：•使用鼠标单击导航菜单上的项目。

•使用快捷键，如Alt + [快捷键]。

3. 常用事务码SAP中的事务码是一种快速访问特定功能的方式。

以下是一些常用的事务码及其功能的示例：•MM01：创建物料主数据。

•VA01：创建销售订单。

•ME21N：创建采购订单。

•FB01：输入会计凭证。

•FK03：显示供应商信息。

在SAP系统中，事务码可以根据不同的需求进行自定义和配置。

您可以通过以下方式使用事务码：1.在导航菜单中输入事务码。

2.使用SAP GUI的“事务码”输入框。

4. 其他提示和技巧除了上述操作外，以下是一些其他有用的SAP操作提示和技巧：•使用快捷键：SAP提供了许多快捷键，可以帮助您更快地完成任务。

例如，使用Ctrl + S进行保存或Ctrl + P进行打印。

AASIS Basic Overview and NavigationQuick Reference Guide SAP TRAINING FOR NEW AASIS USERS(A Quick Reference Guide)Log On To AASIS Access the SAP Logon screen by double clicking on the SAP icon.4 Fields The SAP R/3 Main Screen is displayed. There are four (4) fields on this screen:•Client•User•Password•LanguageUser ID Your User ID is set up by Network Support personnel and serves 2 important functions:•Determines your SAP access rights (for instance, what tasks you canperform in the system). For example, if you are an Accounts PayableClerk, your User ID will allow you to access all the system tasks thatyou need to do your job. It will not allow you to access the system toprocess customer orders, if that is not a part of your job.•Identifies you to the system and is used to create an audit trail ofyour system activities – any entries or changes that are made underyour User ID/System logon that can be traced back to you via theactivity log.SAP Passwords The logon password protects the AASIS system against unauthorizedaccess. This ensures that company data remain confidential and cannotbe changed by anyone unless they are authorized to do so.The password you type is not displayed for security purposes. If youtype incorrectly, the system will display a warning message.Title Bar All SAP screens have a title bar, which indicates which part of thesystem you are in and what function you are currently doing (forexample, creating a sales order).AASIS Basic Overview and NavigationQuick Reference Guide Menu Bar The menu bar is somewhat different. It lists headings for each of thedifferent areas of the system. The business areas are contained underthese menus:OfficeLogisticsAccountingHuman ResourcesThe administrative areas (like User profiles) are under these menus:Information systemsToolsSystemHelpStandard Toolbar(Button Bar The white area on the button bar is called the Command field and is usedto navigate through the system using task codes rather than the menubar. We’ll discuss how to do this later.The “buttons” or icons perform different functions in the system. As wecontinue, we’ll practice using all of them to navigate through the system.Enter checks your work after entering information on ascreen.Save any changesBack accesses the previous screenExit the current transactionCancel the current data, but stay in the transactionAccess a list of all values or matchcodes that may be used ina fieldAccess definitions for fields, menus, functions, and messagesMove to the first screen in a listMove to the previous screen in a listMove to the next screen in a listMove to the last screen in a listAASIS Basic Overview and NavigationQuick Reference GuideStandard Toolbar(Continued)Command Field – Move to a screen using transaction codesIf a button is grayed out, it is unavailable for use and clicking it will haveno effect.Main Body This is where information is entered when a particular task or functionhas been selected.Message or Status Bar At the bottom of the screen SAP displays messages to the user(depending on your User Defaults, messages may also be displayed in apop-up box in the middle of the screen).•The SAP environment you are working in•The server used for that environment•Whether the insert key is active•The timeRight Mouse Many screens have so many options available that not all options fit onthe function bar.Button These options can be listed by clicking the right mouse button anywhereon the screen. One option can be selected by double clicking on theoption with the mouse or by using the function keys. Note that everyicon on the screen also has a corresponding function key that can beused in case you’re a keyboard person instead of a mouse person.System Tasks A system task is a business function performed in the system. Forexample, creating a purchase order to buy laminate from a vendor is abusiness task. There are three (3) types of system tasks:•Create•Change•DisplayTransaction Codes Every system task in SAP has a transaction code associated with it.There are two reasons why you need to know how to find out thetransaction code:1.If you have a problem with the system, the technical people will wantto know the transaction code.2.If you decide to start using the Command field to navigate, you’llneed to know the transaction code.AASIS Basic Overview and NavigationQuick Reference Guide Transaction Codes(White entry field on Standard Toolbar)And Menu Paths To access a transaction from here, the Command is always /n + thetransaction code (for example, I want to do this as in /nMM00). /n tellsthe system to end the current transaction before starting the other. Types of Fields Types of SAP fields:•Optional – Do not have to complete unless desired.•Default – Information is populated in these fields from other areasof the system, or from interfaces.•Conditional - A field that may be required based upon a previousentry.•Required – SAP required fields are usually identified by .(Note: A field containing a is a required field which will not allowyou to continue the transaction until data is entered. Not allrequired fields have , but all fields with a are required.) Multiple Sessions System → Create SessionNote that PRD (2) is displayed in the bottom right of the screen in themessage bar indicating the second session. You may toggle between thetwo sessions just as you would between windows.How do you close the session? Click on:System → End SessionYou can also open another session from the Command field if you knowthe transaction number.From the command line, type /oME51 (first “O” is like “Open Session”).The maximum number of concurrent sessions allowed is six.System Messages There are 3 other types of screen messages:Warning – Indicates a possible error has occurred. This is a built in“logic check”. For example, the date entered is in the past or future.You can continue without changing the entry by pressing ENTER.Information – Communicates about something you have done. Forinstance, when a purchase order is created, an information messageconfirms that the system has saved the information.AASIS Basic Overview and NavigationQuick Reference Guide System Messages(continued) System abend (abnormal end) – A serious system error has occurred andyou cannot continue until it is fixed. If you have an Abend message, contactNetwork Support Personnel. You can’t solve the error by yourself. Abendmessages are not encountered very often, and they are not the result ofanything you have done.Admin Messages Additionally, there is another type of message you can get. This is amessage from the system administrator, informing you about things like,“the system is coming down in 5 minutes”.Moving Around You can move the cursor around the SAP screen in one of three ways: the Screen•Mouse•Arrow Keys•Tab & Shift + TabDeleting Incorrect If you type the wrong entry in a field, place the cursor at the beginningof the field andEntries press the Delete key on the keyboard until the incorrect entrydisappears, or you can click and drag to highlight the field and pressDelete once.F1 – F4 Help What if I didn’t know what to put in a field? (Click or F1 forfield help; you can also press or F4 for possible field entries.)Master Data and SAP data is divided into Master data and Transactional data. Transactional DataMaster data is a collection of information about an object or person, forinstance, a customer, a material, or a general ledger account.SAP Master Data This collection of information is held in a special SAP file and isreferenced whenever we deal with the object or person. For example,whenever we take an order from a customer, SAP references hiscustomer master file to find out his address and payment terms.SAP Transactional Transactional data represents a specific business event, like creating asales order.Data When carrying out a business task, SAP references the appropriatemaster data files for information and when the task is complete, SAPcreates a document detailing what happened. This document is given areference, for instance, an order number.AASIS Basic Overview and NavigationQuick Reference Guide Define Matchcodes When the list of possible entries for a field is too large to display forselection, SAP matchcodes are used to find the correct entry. They arereally just a search method. When there is a matchcode selection for afield, a little yellow triangle displays in the upper right corner of thefield.Search Terms SAP displays the search terms for the matchcode. You can now enter asmany search terms as you know in order to limit the search. You caneven enter parts of search terms.If the is shown in the search box, the system will also allow you tospecify additional search choices.Printing Reports In addition to viewing SAP data online, you can also print and downloadpre-configured reports.Accessing Reports Now, let’s access a report using its transaction code: MC48.Here’s a hint for getting to the Command field easily: press Ctrl + Tab.Your cursor is positioned in the Command field.Running Reports This is the Key Figure: Stock Value selection criteria screen. Here,we’ll specify the range of material, sales organization, and plant numbersthat we want to view as 0 to 99.Click (Execute F8) to run the report.Printing Reports To print the report, select the following options from the main menu:List → Print or click (Print Shift + F7)This is the Print Screen List screen. The first field is the Outputdevice. If you know the code for your printer, enter it here or you canlook it up with matchcodes.Enter the Number of Copies you want to print and a Title for the report.To delete the report after it is printed, turn on the Delete after printcheck checkbox.AASIS Basic Overview and NavigationQuick Reference GuidePrinting Reports(continued)The report will automatically be sent to your user ID. If you want tochange that, type over another user’s ID in the Recipient field. Finally,enter your department (like, “ACCT” or “Sales”).Press ENTER to validate the entries.Click (Print SHIFT + F7) or press F13 to print the report.Download Report In order to create an electronic copy of a report, you can download thedata to a PC.DataClick to return to the Key Figure: Stock Value screen.From this screen menu, select:System → List → Save → Local FileThe Save list in file dialog box displays. Select the type of data to besaved:•Unconverted – ASCII text•Spreadsheet – Can be put in an Excel file•Rich text format – Can be put in a Word documentPress . Enter the file name on pop-up screen.Click beside the File name field to browse for the file on yourcomputer.Press .Click OK.Open the downloaded report file in the desired application.AASIS Basic Overview and NavigationQuick Reference GuidePrint Screen You can copy the entire SAP screen to the Windows clipboard bypressing the Print Screen button. If you have a smaller screen on top ofanother screen and you want to copy the top screen only, use ALT +Print Screen.Mark Text It is also possible to copy information from the SAP screen in text form.To mark a selection of text to copy, use the following menu path:→Quick Cut and PasteClick and drag over the area you want to copy to the windows clipboard.Copy Marked Once you have marked a selection, press Ctrl-C to copy the text to theWindowsInformation clipboard (or right-click the mouse and select Copy).Paste Information To paste the copied information into other applications, open the targetapplication and press:Ctrl-V (or Edit → Paste) (or right-click mouse and select Paste)System Menu In addition to manipulating sessions, you can also use the System Menuto:•Modify your user profile•View and cancel background jobs•View data graphicallyUser Profile Like other applications, SAP can be customized to meet your particularneeds. For instance, you can specify a printer, set up defaultparameters for fields you use often, and create your own menu.All of the information about your specific environment is stored in yourUser Profile.Let’s look at how to modify some aspects of your profile.Specify a Printer To specify a printer in SAP, use this menu path:System → User Profile → Use defaultsIn the Output device field, type the network name of the printer youwould like to use. If you do not know the name, press F4 and select theprinter from the list of possible entries.AASIS Basic Overview and NavigationQuick Reference Guide Set DefaultParameters After you’ve been working on the system for a while, you may notice thatyou are repetitively entering some information in certain fields. You canreduce redundancy by setting default parameters for these fields.First, find the name of the field for which you want to set defaultinformation.Enter in the Command Field the transaction, VA03 – Display SalesOrder: Initial Screen.Select the field Order and click on the button.Click Technical info and record the entry in the Parameter ID field.Once you’ve identified the field’s ID, you can get to the parametermaintenance screen by using the following menu path:System → User Profile → User ParametersEnter the Parameter ID that you recorded earlier in the PID field andthe default value in the Parameter value field.Background Jobs After you have initiated batch jobs, you may want to view the status ofthe job or cancel the job. You can do either of these things by accessingthe Background job status screen. Use the menu path:System → Job statusOn this screen, you can see a list of the most recent jobs. To cancel abatch job, click on the Cancel button next to that job.View DataGraphically Most of the data that we see in SAP is displayed in tabular format. SAPdoes, however, give you the capability to view data graphically. here aretwo ways to switch from a table view to a graphical view. On screenswhere the Graphics button is displayed, you can transform data intographs.Enter transaction MCBE in the Command field. Enter 1000 in thePlant field and10000660 (pinto beans) in the Material field.Click on (Execute F8).Notice the button. Click it to create a graphic representation of thedata.AASIS Basic Overview and NavigationQuick Reference Guide View DataGraphically(continued)Everywhere else, you can select data to graph by using the followingmenu path:→ Generate GraphicWhen the SAP Screen Capture window appears, highlight the data thatyou want to graph and click on the Draw button.SAP ICONSOkay; Continue; Checked; Move to the next screen; EnterExecuteBack; Access the previous screenExit the current transaction; LogoffCancel; Cancel the current data but stay in the transactionUser MenuSAP Standard MenuAdd to FavoritesDelete FavoritesCreate a new sessionGenerate a shortcut to the desktopSave any changesCommand Field – move to a screen using transaction codesPrintDisplayHelpUser Settings. The functions of this menu allows you to modify the behavior of system messages, tab settings, cursor options and whether to display keys in dropdown lists. Also used to generate Hardcopy screen prints.Access a list of all values or matchcodes that may be used in a fieldDropdown arrowChoose detailSort in ascending orderSort in descending orderSelect AllDeselect AllSet FilterDisplay Sum; TotalInformation; List StatusInformational MessageWarning MessageError MessageCritical MessageFindFind NextFirst Page; Move to the first screen in a listPrevious Page; Move to the previous screen in a listNext Page; Move to the next screen in a listLast Page; Move to the last page in a listCopyCreateChangeDisplay to Change; Go from Display mode to Change modeDeleteSelection Mode; SelectTable SettingsOverview; List screenVariantsWhere-used ListActivateDisplay Document FlowCustomer; Display Sold-To PartyOther……….MinimizeRestoreClose; LogoffSelection OptionsDynamic SelectionsUndo; Restore Default SettingsRefreshFirst Column; Column Extreme LeftColumn left; Previous….Column right; Previous….Last Column; Column Extreme Right。

SAP ABAP - 快速指南SAP ABAP - 概述ABAP代表高級業務應用程序編程，4GL（第四代）語言。

目前，它與Java一樣被定位爲SAP應用服務器編程的主要語言。

讓我們從SAP系統的高級架構開始。

典型SAP系統的3層客戶端/服務器體系結構如下所示。

表示層包括可用于控制SAP系統的任何輸入設備。

這可以是web瀏覽器，移動設備等。

所有中央處理都在應用程序服務器中進行。

應用服務器本身不僅僅是一個系統，而且它可以是處理系統的多個實例。

服務器與通常保存在單獨的服務器上的數據庫層通信，主要出于性能原因和安全性。

通信發生在系統的每個層之間，從表示層到數據庫，然後備份鏈。

注 - ABAP程序在應用程序服務器級運行。

軟件的技術分發與其物理位置無關。

這意味著基本上所有三個級別可以在一台計算機上彼此安裝，或者每個級別可以安裝在不同的計算機或服務器上。

ABAP程序駐留在SAP數據庫中。

它們在作爲SAP內核一部分的運行時系統的控制下執行。

運行時系統處理所有ABAP語句，控制流邏輯和響應用戶事件。

因此，與C ++和Java不同，ABAP程序不存儲在單獨的外部文件中。

在數據庫中，ABAP 代碼以兩種形式存在-∙可以使用ABAP工作臺工具查看和編輯的源代碼。

∙生成的代碼，它是一個二進制表示。

如果你熟悉Java，這個生成的代碼有點類似于Java字節碼。

運行時系統可以被認爲是一個虛擬機，就像Java虛擬機一樣。

ABAP運行時系統的一個關鍵組件是將數據庫獨立語句（Open SQL）轉換爲底層數據庫（本機SQL）理解的語句的數據庫接口。

SAP可以與各種各樣的數據庫一起工作，幷且相同的ABAP程序可以在所有這些數據庫上運行。

SAP ABAP - 環境報告是熟悉常規ABAP原則和工具的良好起點。

ABAP報告用于許多領域。

在本章中，我們將看到編寫一個簡單的ABAP報告是多麽容易。

Hello ABAP讓我們開始使用常見的“Hello World”示例。

SAP SCM - 快速指南SAP SCM - 概述SAP供应链管理是SAP ERP的关键模块之一，并控制生产计划，业务预测和需求计划。

SAP SCM的主要特点是-•它有助于组织在动态环境中管理其供应链流程。

•SAP SCM流程可帮助供应商，客户，制造商，业务合作伙伴和零售商相互联系，有效高效地管理供应链流程。

•它帮助组织加速和优化端到端采购到付款流程。

•来自SAP的SCM产品允许组织在使用分布式环境中的供应链流程的同时整合其流程，并实施供应方和供应商方要求的合同合规性。

•SAP SCM是一个完整的软件，用于涵盖关键流程- 供应链网络，供应链计划和协调以及供应链执行。

•它包括与高级计划和优化APO相关的不同规划应用程序，以及与其他SAP执行应用程序的集成。

•主要应用领域包括SAP总领域，SAP供应网络协作SNC，SAP扩展仓库管理EWM，高级计划和优化（APO），预测和补充FRE和SAP运输管理TM。

•在下图所示的图像中，您可以看到SAP供应链管理及其与其他R / 3模块的集成，以管理供应链流程。

SAP SCM - 组件SAP供应链管理允许组织在供应网络中执行有效的规划和执行物流，并执行工作流管理。

您可以看到在组织中管理Supply网络的关键步骤。

每个步骤包括一系列定义的活动，从而帮助客户，供应商和零售商相互联系，提供有效的供应链管理解决方案。

SAP SCM由以下组件组成-•SC协作 - 这用于帮助进行协作预测和协议。

•SC计划 - 用于根据系统中的当前和相关数据生成操作计划。

•SC协调 - 供应链中的此组件用于协调不同业务部门之间的数据和信息交换。

•SC执行 - 这用于确保您以最佳方式执行供应链计划以获得所需的结果。

根据功能，您可以将SCM / APO分为三个部分-•预测 - 要执行需求计划和预测，您可以链接到客户关系管理CRM，以获取与客户活动等相关的数据。

•供应网络规划（SNP） - 将组织视为一个地点网络，并检查库存预测和库存标准。

S A P A P O-快速指南(总83页)--本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--SAP APO - 快速指南SAP APO - 简介高级计划和优化（APO）模块是SAP供应链管理（SCM）的关键组件之一。

它提供与需求计划，供应网络规划（SNP），生产计划/详细计划（PP / DS），运输管理和全球可用承诺相关的不同业务流程。

APO使用核心接口（CIF）与ECC系统紧密集成，并在数据集市和InfoCube上提供完整的报告功能。

随着最近发布的供应链管理（SCM），增加了一套新的功能 - 服务部件计划- 在供应链下执行备件管理。

SAP APO提供完整的集成功能来管理供应链流程并支持各种功能。

使用供应商网络协作（SNC）（也称为库存归类中心（ICH））来提供供应商和客户之间的协作。

使用APO，您可以在供应链流程的所有阶段实现不同合作伙伴之间的协调。

它从接收订单，监控库存和产品运输开始。

您可以不断地执行供应链流程的优化和评估，并监控流程效率。

APO还提供BI组件以支持报告功能和数据集市。

高级规划和优化包括以下应用程序功能 -需求计划供应网络规划生产计划和详细计划（PP / DS）供应链协作全球可用性运输管理供应链协作/库存整理中心SAP APO作为SAP Supply Chain Management服务器安装的一部分安装，或者也可作为SAP ERP软件包的附加工具。

SAP APO - 部署选项SAP SCM Server安装提供了SAP APO功能模块的所有功能。

在SAP APO的附加部署模型中，可以使用以下组件作为SAP APO工具的一部分：SAP APO - 需求规划，即SCM-APO-FCSSAP APO供应网络规划，即SCM-APO-SNPSAP APO生产计划和详细计划，即SCM-APO-PPSSAP APO全球可用承诺，即SCM-APO-ATP注意- 在附加模块部署模型中，以下应用程序组件不可用，即SAP SCM服务器安装 -服务部件规划，即SCM-APO-SPP维护和服务规划，SCM-APO-MSPSAP APO和供应网络协作（SNC）与SAP CRM的全球可承诺（ATP）集成面向服务体系结构（SOA）的SAP APO服务安装后步骤一旦执行附加安装，您需要激活/ SAPAPO / APO_ON_ERP。

SAP操作指南（新华）一、进入系统方式 (1)二、将查询明细账和查询余额添加到收藏夹 (2)三、查询明细账 (3)四、导出文件方法 (4)五、全省科目余额表导出步骤： (5)六、操作注意 (6)七、快捷方式 (8)一、进入系统方式（双击图标）（双击“生产系统”）（输入用户名和密码）（点击图标，进入系统）二、将查询明细账和查询余额添加到收藏夹（双击“财务会计”）（双击“总账会计”）（双击“账务查询”）（右键“查询明细账或查询余额”）（选择“添加到收藏夹”）（添加成功后即可如图显示）三、查询明细账（在上一界面中双击查询明细账）输入总账科目和公司代码，点击总账科目后的，可查询多个账目。

点击公司代码后的，可查询多个公司。

在箭头所指方框内输入需要增加查询的公司代码。

再点击回车，即可查询。

如下图所示输入日期：（点击执行按钮，开始查询）四、导出文件方法系统——列表——保存——本地文件电子表格——输入路径——输入文件名——生成五、全省科目余额表导出步骤：在左上方空格输入“zfi04”后，点击回车键按下图所示输入查找相关内容（可以输*）六、操作注意总账科目：输入科目代码（也可以从科目表查）注意科目代码必须输入不能以*号代替公司代码：输入公司代码选择科目代码的方式：第一步：第二步：输入“NCL”和“总账科目一级代码”（二级代码可用*代替）第三步：回车或点击绿色对勾，进入明细科目选择界面。

第四步：双击想要的具体科目，如：差旅费—外埠。

七、快捷方式总账科目余额导出步骤：在左上方空格输入“fs10n”后，点击回车键温馨提示，按下拉键可找到历史记录。

按下图所示输入查找相关内容（可以输*）单独找凭证：（只能在主界面输入）凭证编号规则：由9位数字组成，第一位为“1”，后面为实际凭证号，中间用零补齐。

导出所有公司单一科目的所有科目余额：注意事项：1、科目表：ncl2、财务报表版本：ncl83、清单输出：ALV网格控制选好后按F8（执行），点击，出现。

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