SAP ERP 6.0FI-AA?????? ??????

???????2.12006?1?30?SAP????????

SAP 2007 / Page 2

1. ????2. ??????3. ??

?????

SAP 2007 / Page 3

1. ????2. ??????3. ??

?????

SAP 2007 / Page 4

? ?????SAP ERP 6.0???????????????????????????

? ???????????????2006?1?30?????????????????????????????????????

? ?????????????????????????????

????

SAP 2007 / Page 5

1. ????2. ??????3. ??

?????

SAP 2007 / Page 6

????????????????????

????????????????????

??????

BADI??????????????

??????????????

???????????????

SAP ERP 6.0??????????

BADIUser Exit???????

?????????????????1

3

2

4

5

? SAP ERP 6.0??????????????????????????????????????????????

SAP ERP 6.0??????? (???????????)

SAP 2007 / Page 7

? SAP ERP 6.0?????????????????????????????????

???????

?? 1 ? ????+

?? 2 ? ????+

?? 3 ? ????

?????

??????????4? 6? 3?

??1

9?

??2?????1???? a

????? 2???? b

????? 3???? c ??????+ +

SAP ERP 6.0

????????????????

???????

??1:????? 1000 (???)

??2: 50%?????(????)

???: 10%

????????????????

??1_??? = 1000 * 10% = -100

??2_??? = -500 * 10% * 6/12 = 25

???????? = -100 + 25 = -75

?SAP ERP 6.0?????????

????????1_??? = 1000 * 10% * 6/12 = -50

????????2_??? = (1000-500) * 10% * 6/12 = -25

???????? = -50 - 25 = -75

1.??????? ????????

SAP 2007 / Page 8

???????????????????????????????????????????????????????????????????????????????SAP ERP 6.0??????????????????????????????????????????????????????

? ????????????2?????????????????? ????????? ??????????(??)

??????????????????????????????????????????????????????????????????????????????????????????????????????????????(??)

??: ?????????????????????????:?????????????????????: ????????SAP ERP 6.0????????????????????????????????????????????????????????????????????????????????????????????????????(???????????BADI?????????????????????????????????)

1.??????? ????????

SAP 2007 / Page 9

? SAP ERP 6.0??????????????(????????????????)???????????????????????

????????????????

?????

???????????

(?)?????????????????????????????????????????

????????????

??????????????????????????????????????

???????????????????????????????????(?)

2.???????????

SAP 2007 / Page 10

? SAP ERP 6.0????????????????????????????????????????????????????????

? ????????????BADI Method DEFINE_USE_OF_MAX_PERIODS (BAdI:FAA_DC_CUSTOMER) ?????????????

3.?????????

SAP 2007 / Page 11

???????????????????????????????????????????????????????? (??????????????????????????????????????????????????????????????????)

??????????? 4???????????(????????????)?????????????????????????SAP ERP 6.0???????4????????????????????

Rev:???

InvS:????

UpDp: ????

WUpR: ??????? (?)

??????????? SAP ERP 6.0?????????????????????????????????????????

?:??????????????????

4.?????????

SAP 2007 / Page 12

? SAP ERP 6.0???????????Customer Exit???BADI??????????

? SAP ERP 6.0??????????????????????????????????(InternalPart)???????????????????External Part????????BADI?Internal?External?2?????????

???BADI???Country BADI?Customer BADI?2????????????????????????????????Country BADI???????????????????????Customer BADI?????????????????

Specify Changeover YearBased on Values at FiscalYear Start

DEFINE_CHANGEOVER_YRFAA_DC_CUSTOMERFAA_DC_COUNTRY

ExternalAFAR0003

Specify Changeover Year andChangeover Period

DEFINE_CHANGEOVER_YR_AND_PRD

FAA_DC_CUSTOMERFAA_DC_COUNTRY

ExternalAFAR0003

Determination of PercentageRate

SET_PERCENT_AMOUNTFAA_EE_CUSTOMERFAA_EE_COUNTRY

InternalAFAR0002

Determination of Base ValueSET_BASE_VALUEFAA_EE_CUSTOMERFAA_EE_COUNTRY

InternalAFAR0001

DescriptionBADI - MethodBADI - NameBADI TypeUser Exit

????Exit?????BADI????

5.??????? BAdI

SAP 2007 / Page 13

?????????Country BADI??????SAP Japan?????????????????????

???????????????????????????????????????????

?????????????????????????

????????? -??????? -??????? -???(135?)

4

??????????????????????????????????????????????????????????????

???????????????????????????????????????

?????3

???????????/???(10%?????)????????????????????Usability???????

???????????????????????????????

???????????

(?????)

2

?????????????????????????????????????????Usability???????

???????????????????????????????

???????????????????

1

????????????No

??????????

6.Localization Project for Japan

SAP 2007 / Page 14

1. ????2. ??????3. ??

?????

SAP 2007 / Page 15

??????????FI-AA????????????Financial Extension EA-FIN(??)??????????????????

?Extension EA-FIN???????????????????/???????????????RE???????????????

?Extension EA-FIN?????????????????Customer Exit??????????????BADI???????????????

?Extension EA-FIN?????????????????????(??)???????????????????????????????????????????????????????????????????????Extension???????????????????????????????

??: SAP ERP 6.0????Extension??????????????IMG??????????????: SAP ERP 6.0?????????????????????????????????????????(??:P6)

SAP ERP 6.0?Upgrade????????

SAP 2007 / Page 16

?????????????????????????????????????????????????????????????????????????????????????

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