SAP+固定資產(chǎn)配置及操作手冊

1、一、固定資產(chǎn)配置范例（僅供學(xué)習(xí)參考且僅適用于初學(xué)者）從ICN折舊表表COPY一一個折舊表LLDG(T_code :EC088)路徑：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Copyy Refeerencee Charrt of Depreeciatiion/Deepreciiationn Areaas把折舊表LDGG指派給公司司代碼LDGG(T_coode:OAAOB)路徑：Finaanciall Accoountinng-Assett Accoountinng- Orgaani

2、zattionall Struucturees- Assiign Chhart oof Deppreciaation to Coompanyy Codee新增Accouunt deetermiine(Tccode:SSPRO)路徑：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Speccify AAccounnt detterminne4、新增拷貝sscreenn layoout (SSPRO)路徑：Finaanciall Accoountinng-A

3、ssett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Creaate Sccreen Layouut Rulles5、定義固定資資產(chǎn)屏幕版面面路徑：Finaanciall Accoountinng-Assett Accoountinng-Masteer Datta-Definne Scrreen LLayoutt for Assett Mastter Daata 6、給公司LDDG指定資產(chǎn)產(chǎn)編碼(ASS08)路徑：Finaanciall Accoountinng-Assett Accoountinng- Org

4、aanizattionall Struucturees- Asseet Claasses- Defiine NuumberRRangeIIntervval 7、新增assset cclass(OAOA)路徑：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Defiine Assset CClassees8、Assiggn G/LL Accoounts指定定會計科目（AAO90）（會會計科目僅供供參考）路徑：Finaanciall Accoountinng

5、-Assett Accoountinng- Inteegratiion wiith thhe Genneral Ledgeer- Assiign G/L Acccountss9、Definne doccumentt typees（OBAA7）路徑：Finaanciall Accoountinng-Assett Accoountinng- Inteegratiion wiith thhe Genneral Ledgeer- Postt Deprreciattion tto thee Geneeral LLedgerr- Speccify DDocumeent Tyype foor Posstin

6、g of Deepreciiationn10、Speccify IIntervvals aand Poostingg Rulees（OAYYR）路徑：Finaanciall Accoountinng-Assett Accoountinng- Inteegratiion wiith thhe Genneral Ledgeer- Postt Deprreciattion tto thee Geneeral LLedgerr- Speciify Inntervaals annd Possting Ruless11、Defiine Deepreciiationn Areaas （OOADB定義義折舊范

7、圍）路徑：Finaanciall Accoountinng-Assett Accoountinng- Valuuationn- Deprreciattion AAreas- Defiine Deepreciiationn Areaas12、Mainntain Periood Conntrol Methoods（AFFAMP）路徑：Finaanciall Accoountinng-Assett Accoountinng- Deprreciattion- Valuuationn Methhods- Deprreciattion KKey- Calcculatiion Meethodss- Main

8、ntain Periood Conntrol Methoods13、Mainntain Depreeciatiion Keey（AFAAMA）路徑：Finaanciall Accoountinng-Assett Accoountinng- Deprreciattion- Valuuationn Methhods- Deprreciattion KKey- Mainntain Depreeciatiion Keey14、Deteerminee Deprreciattion AAreas in thhe Assset Cllass(OOAYZ)路徑：Finaanciall Accoountinng

9、-Assett Accoountinng-Valuaation-Deterrmine Depreeciatiion Arreas iin thee Asseet ClaassA、一般資產(chǎn)B、在建工程15、為在建工工程指定結(jié)算算規(guī)則(OAAAZ)路徑：FinaanciallAccouuntingg-Assett Accoountinng-Transsactioons-Capittalizaationoof Asssets uunder Consttructiion-Assiggn setttlemeent prrofilee to ccompanny codde 二、固定資產(chǎn)一一般操作1、新增固定資資產(chǎn)（AS001）2、固定資產(chǎn)取取得（F-990）3、在建工程轉(zhuǎn)轉(zhuǎn)入固定資產(chǎn)產(chǎn)操作A、新增在建工工程編號（AAS01）B、在建工程價價值取得（FF-90，操操作同上）此此處略C、在建工程轉(zhuǎn)轉(zhuǎn)入固定資產(chǎn)產(chǎn)（即在建工工程結(jié)算）（AAIAB）輸入結(jié)算規(guī)則前狀態(tài)顯示紅色點擊Enterr圖標(biāo)進(jìn)入下下一畫面此處表示該在建工程價值100%轉(zhuǎn)入