Summary of SAP localized content in China

Components to be activated	describe	edition	purpose
/KYK/GEN_AIO_SIMPLIFICATION	SAP All-In-One Roles	SAP-APPL 603	NWBC Voucher input
FIN_ACC_LOCAL_CLOSE	Local Close	EA-APPL 603	Chinese localization checkout
FIN_ACC_LOCAL_CLOSE_2	Local Close 2	EA-APPL 603	Chinese localization checkout
FIN_CO_COGM	CO, Parallel Valuation of Cost of Goods Manufactured	SAP-APPL 605	Cross company cost reduction
FIN_CO_MSSBUA_NWBC	Roles for Manager Self-Service and Business Unit Analysis (Reversible)	EA-APPL 605	NWBC Voucher input
FIN_GL_CI_1	New General Ledger Accounting	SAP-APPL 603	New general ledger
FIN_GL_CI_2	New General Ledger Accounting 2	SAP-APPL 604	New general ledger
FIN_GL_CI_3	New General Ledger Accounting 3	SAP-APPL 605	New general ledger
FIN_GL_REORG_1	FI-GL (New), Profit Center Reorganization and Segment Reports	SAP-APPL 605	Profit center report
FIN_GL_ERR_CORR	Error Correction System (Reversible)	SAP-APPL 605	Golden Tax
FIN_GL_ERR_CORR_SUSP	Suspense Accounting (Reversible)	SAP-APPL 605	Error correction management
FIN_LOC_CI_1	Non-HCM Localization Topic	SAP-APPL 603	Error correction management
FIN_LOC_CI_11	FI, Localiz. for China, Saudi Arabia, United Arab Emirates	SAP-APPL 605	Localization in China
FIN_LOC_CI_13	FI, Localization for China	SAP-APPL 606	Localization in China
FIN_LOC_CI_9	FI Localization for China	SAP-APPL 605	Localization in China
FIN_LOC_CI_16	FI, Electronic Payment Integration for China (Reversible)	SAP-APPL 605	Localization in China
FIN_LOC_CI_17	FI, Optimization of Financial Processes for China	SAP_APPL	?
FIN_LOC_CI_24	FI, Localization for China 2	EA-FI	?
FIN_LOC_CI_26	Golden Tax Interface for China	EA-APPL	?
FIN_LOC_EPIC_2 FI	Electronic Payment Integration for China 2 (Reversible)	SAP_APPL	Bank enterprise direct link collection
FIN_LOC_EPIC_3 FI	Electronic Payment Integration for China 3 (Reversible)	SAP_APPL	Bank enterprise direct link collection
FIN_LOC_EPIC_4 FI	Electronic Payment Integration for China 4 (Reversible)	SAP_APPL	Bank enterprise direct link collection
FIN_LOC_EPIC_4_2 FI	Electronic Payment Integration for China 4_2 (Reversible)	SAP_APPL	Bank enterprise direct link collection
FIN_MDM_ACC	Financial Master Data Management: Charts of Accounts (Reversible)	SAP_BS_FND 701	Account data enhancement
FIN_MDM_ORG	Master Data Governance for Financials, Organizational Units	FINBASIS 605	Account data enhancement
FIN_MDM_SOA_CU	Master Data Governance for Financials, SOA ChtAccts and FRS	SEM-BW 605	Account data enhancement
FIN_MDM_SOA_ORG	Master Data Governance for Financials, SOA Organizational Units (Reversible)	SAP-APPL 605	Account data enhancement
FIN_REP_SIMPL_1	Reporting Financials1	SAP-APPL 603	Financial statement enhancements
FIN_REP_SIMPL_2	Reporting Financials2	SAP-APPL 604	Financial statement enhancements
FIN_REP_SIMPL_3	Reporting Financials3	SAP-APPL 605	Financial statement enhancements
FIN_REP_SIMPL_4	Reporting Financials 4 (Reversible)	SAP_APPL	?
FIN_SSC_AIC_1	FI, Enablement for Financial Shared Services	SAP-APPL 605	Travel Management
FIN_SSC_TIC_1	Travel Management, Enablement for Shared Services	EA-HRGXX 605	Travel Management
FIN_TRAVEL_1	Travel Management 1	EA-HRGXX 602	Travel Management
FIN_TRAVEL_2	Travel Management 2	EA-HRGXX 604	Travel Management

Check note：1641277 Whether there is

IDCNACCTBLN	Account balance output （ China ）
IDCNALG	Subject level hierarchy （ China ）
IDCNAP	Accounts payable aging report （ China ）
IDCNAR	Accounts receivable aging report （ China ）
IDCNBSAIS	Financial statements （ China ）
IDCNCASH	Cash flow statement （ China ）
IDCNDOC	Account voucher output （ China ）
IDCNFB03	Show credentials
IDCNGRIR_BNG	Invoiced but not received goods / Delivery liquidation （ China ）
IDCNGRIR_GNB	Receiving goods without receiving tickets / Delivery liquidation （ China ）
IDCNPLFWD	Profit and loss account settlement posting （ China ）

MRN9                                             Balance sheet value by account                                                                                                                        

GT_UL                                           Create the outbound file of golden tax                                                                                                                           

IDCNPLFWD                                       Profit and loss account settlement posting （ China ）                                                                                                                       

IDCNACCTBLN                                     Account balance output （ China ）                                                                                                                         

IDCNCASH                                         Cash flow statement                                                                                               

J3RKKRD                                         Manual Offset Account confirmation                                                                                           

IDCNDOC                                         General ledger account voucher                                                                                              

IDCNBSAIS                                       Financial statements                                                                                               

IDCNALG                                         Subject level hierarchy                                                                                           

IDCNACCTBLN                                     General ledger account balance                                                                                             

GT_ULN                                           Create a gold tax export file                                                                                           

GT_DLN                                           Import files from the Golden Tax interface                                                                                          

GT_IVL                                           Gold tax invoice list                                                                                             

IDCNAR                                           Accounts receivable aging report                                                                                            

IDCNGRIR_BNG                                   Receiving goods / Shipment clearing is for invoiced but undelivered                                                                                   

IDCNGRIR_GNB                                 Receiving goods / Delivery clearing is for delivered but not invoiced                                                                                    

IDCNAP                                           Accounts payable aging report                                                                                           

EPIC_PROC                                       Electronic payment integration                                                                                              

S_ALR_87012274                                   cash flow （AJI－03 form ）   

Financial statement configuration table ：cf050

 

Be careful ：c1 yes c9 Premise c9 yes c26 Premise

Business function MDG_FOUNDATION It's a business function FIN_MDM_ORG The premise of