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enterprise modeling platform basic data
Vertaling van "enterprise modeling platform basic data" in Chinees
企业建模平台】-【基础数据
企业建模平台-基础数据
通过【企业建模-基础数据
In addition, returned materials can also be subject to strict management in that they can be warehoused only after they have been verified as qualified products based on the inspection result. Related requirements can be set in the Inventory Info tab page of the material file on Enterprise Modeling Platform Basic Data Material Info addition, the Shipment Doc node must be configured in the business process to handle an inspection request.
退货物料也支持必须按照检验结果为合格品才能办理入库的严格管理要求，通过【企业建模-基础数据-物料信息-物料】档案的库存信息页签中设置相关要求，同时业务流程中必须配置【发货单】，通过【发货单】报检处理；
To perform a bank-enterprise direct link payment, the bank information of the receiver must be maintained. To perform an inter-bank payment, key payment information including the PBC inter-bank number must be maintained. The specific configuration is found in Enterprise Modeling Platform Basic Data Settlement Information Bank-Global, under which related bank information, like the PBC Inter-bank No., is maintained according to the deposit bank of the corresponding supplier, as shown in the figure below
Under Enterprise Modeling Platform Basic Data Public Info Data Format, click Add to add a new data format file which includes the definitions for data, currency, date, time and the address formats.
在〖企业建模平台〗－〖基础数据〗－〖数据格式〗下点击新增可增加一个数据格式档案，数据格式方案里包括对数值格式、货币格式、日期格式、时间格式和地址格式的定义。
After configuration, select Enterprise Modeling Platform Basic Data User-defined Attribute to enter the User-defined Attribute interface. On this interface, select your own Doc and modify the name, data type, etc. corresponding to UDF.
配置完成后，在企业建模平台-基础数据-用户定义属性节点，选择自己的单据，修改自定义项对应的名称和数据类型等。
The system supports different types of default replenishment docs during sourcing definition in response to various material types. Options for the replenishment doc that can be used for distribution replenishment are listed below: Transfer-in application and transfer order. The system default is: Transfer-in is set through the parameter, "SR001 Default Replenishment Doc Type", in SCM Basic SCM Settings in node Enterprise Modeling Platform Basic Data Parameter Settings
系统支持针对不同物料类型定义寻源时的默认补货单据类型不同，分销补货件的补货单据可选值为：调入申请、调拨订单，系统默认为：调入申请，通过【企业建模平台-基础数据-参数设置】"供应链-供应链基础设置"中参数"SR001默认补货单据类型"设置；
Under Enterprise Modeling Platform Basic Data Public Info Country/Region, click Modify to modify the preset country/region file or the added country/region.
The two parameters PAC005 and PAC006 above have become ineffective, refer to the following two parameters in Enterprise Modeling Platform Basic Data.
上述两个参数PAC005、PAC006已经不起作用，相关参数请参见【动态企业建模-基础数据】中如下的两个参数.
The accounting period, currency, foreign currency exchange rate, and personnel file are set by the group administrator on the corresponding function sub-nodes under Enterprise Modeling Platform Basic Data Public Info. The department file is separately set by business unit on Enterprise Modeling Platform Organization Management Org Structure, and is invoked by the daily Docs of the A/P module.
其中会计期间、币种、外币汇率、人员档案由集团管理员在【企业建模平台】 ¡ú【基础数据】 ¡ú【公共信息】中按各自功能子节点进入后设置；部门档案则在【企业建模平台】 ¡ú【组织管理】 ¡ú【组织结构】节点中按业务单元分别设置，供应付模块日常单据调用。
Two nodes are provided to maintain user-defined file setting. They are Enterprise Modeling Platform Basic Data User-defined Item User-defined File Setting and Application Management Platform Development Configuration Tool User-defined File Setting. It is suggested for developers to use the latter one to generate preset user-defined file data.
系统提供了两个结点来维护自定义档案定义，即"企业建模平台/基础数据/自定义项/自定义档案定义"和 "应用管理平台/开发配置工具/自定义档案定义"，建议开发人员使用后者来生成预置自定义档案数据。
Double-click Enterprise Modeling Platform Basic Data Accounting Info Chart of Accounts Version Comparison in the main menu and select Account System, Chart of Accounts and Version in the popup interface.Click Chart of Accounts Version Comparison button in the menu to compare the chart of accounts versions. Select a specific account on the basis of this comparison result and click Account Comparison to complete account comparison,
在主菜单中双击【企业建模平台】-【基础数据】-【会计信息】-【科目表版本对比，在系统弹出的主界面中选择科目体系、科目表和版本后，点击菜单中的〖科目表版本对比〗，可完成科目表的版本比对；科目表版本对比的基础上，选定某一具体科目后，可点击〖科目对比〗按钮，可完成科目对比操作。
If you need to query the authorization status of many accounts at one time, you can display through the Enterprise Modeling Platform Basic Data Bank Account Authorization Status Query-Group or Bank Account Authorization Status Query-Financial Org node.
如果需要一次查询多个账户的授权情况，可通过【企业建模平台】-【基础数据】-【银行账户授权情况查询-集团】或【银行账户授权情况查询-财务组织】节点进行查看。
Combinations of GL parameter settings (Path: Enterprise Modeling Platform Basic Data Parameter Settings. Access condition: the user owned the system administrator's authority) can be executed in the parameters of business unit level to implement different business scenarios.
在业务单元级参数中执行总账参数设置组合可实现不同的业务场景：
Usually, some enterprises require that certain materials must be purchased by implementing the contract; otherwise, these materials cannot be purchased. In this case, click Enterprise Modeling Platform Basic Data Material to set the property field Allow Purchase without Contract.
对于采购业务而言，常常会有企业强制要求比如某些物料必须执行合同，否则不允许进行采购，那么可以通过【企业建模平台】-【基础数据】-【物料】对其属性字段【允许无合同采购】进行设置来实现，如下：
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