SAP统驭科目在往来业务核算中的应用,改变了传统会计软件中将客户与供应商作为明细科目或辅助核算的记账方法。统驭科目既在财务管理内部实现了应收、应付与总账的实时集成,又实现了采购、销售等业务模块往来信息与财务记账的集成。对于不同的往来科目,SAP系统还提供了特殊总账标志及备选统驭科目设置等方式实现同一往来单位记账到不同往来科目。 SAP reconciliation accounts in the business accounting transactions, changing the traditional accounting software, customers and suppliers as a detailed account or accounting method of accounting. The reconciliation course not only realizes the receivables and payables in the financial management, but also realizes the real-time integration with the general ledger, and realizes the integration of the business information such as purchase and sales and financial accounting. For different subjects, SAP system also provides a special general ledger logo and optional reconciliation account settings and other ways to achieve the same unit to different accounts from the current subjects.