SAP固定資產(chǎn)配置及操作手冊技術(shù)文檔

1、SAP固定資產(chǎn)配置與操作手冊第 PAGE 29頁共 NUMPAGES 29頁 Author : DJ085一、固定資資產(chǎn)配置范范例（僅供供學(xué)習(xí)參考考且僅適用用于初學(xué)者者）從ICN折折舊表COOPY一個個折舊表LLDG(TT_codde :EEC08)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Orgganizzatioonal Struucturres- Coppy Reefereence Charrt off Deppreciiatioon/Deeprecciatiion AAreass把折舊表LLDG指派派給公司代代碼LDGG(T_c

2、code:OAOBB)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Orgganizzatioonal Struucturres- Asssign Charrt off Deppreciiatioon too Commpanyy Codde新增Acccountt dettermiine(TTcodee:SPRRO)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Orgganizzatioonal Struucturres- Assset CClassses- Speecifyy Accco

3、untt dettermiine4、新增拷拷貝scrreen layoout (SPROO)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Orgganizzatioonal Struucturres- Assset CClassses- Creeate Screeen LLayouut Ruules5、定義固固定資產(chǎn)屏屏幕版面路徑：Fiinanccial Accoountiing-Asseet Acccounntingg-Mastter DData-Defiine SScreeen Laayoutt forr Assset MMasteer

4、 Daata 6、給公司司LDG指指定資產(chǎn)編編碼(ASS08)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Orgganizzatioonal Struucturres- Assset CClassses- Deffine Numbber Rangge Inteervall 7、新增aassett cllass(OAOAA)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Orgganizzatioonal Struucturres- Assset CClassses- Deffine As

5、seet Cllassees8、Asssign G/L Accoountss指定會計計科目（AAO90）（會會計科目僅僅供參考）路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Inttegraationn witth thhe Geeneraal Leedgerr- Asssign G/L Accoountss9、Deffine docuumentt typpes（OOBA7）路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Inttegraationn witth thhe Geeneraa

6、l Leedgerr- Posst Deeprecciatiion tto thhe Geeneraal Leedgerr- Speecifyy Doccumennt Tyype ffor PPostiing oof Deeprecciatiion10、Sppeciffy Inntervvals and Postting Rulees（OAAYR）路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Inttegraationn witth thhe Geeneraal Leedgerr- Posst Deeprecciatiion tto thh

7、e Geeneraal Leedgerr- Speccify Inteervalls annd Poostinng Ruules11、Deefinee Deppreciiatioon Arreas （OAADB） 路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Valluatiion- Deppreciiatioon Arreas- Deffine Deprreciaationn Areeas 12、Maaintaain PPeriood Coontrool Meethodds（AFFAMP）路徑：Fiinanccial Accoountii

8、ng-Asseet Acccounntingg- Deppreciiatioon- Valluatiion MMethoods- Deppreciiatioon Keey- Callculaationn Metthodss- Maiintaiin Peeriodd Conntroll Metthodss13、Maaintaain DDepreeciattion Key（AAFAMAA）路徑：Fiinanccial Accoountiing-Asseet Acccounntingg- Deppreciiatioon- Valluatiion MMethoods- Deppreciiatioon

9、Keey- Maiintaiin Deeprecciatiion KKey14、Deetermmine Deprreciaationn Areeas iin thhe Assset Classs(OAAYZ)路徑：Fiinanccial Accoountiing-Asseet Acccounntingg-Valuuatioon-Deteerminne Deeprecciatiion AAreass in the Asseet CllassA、一般資資產(chǎn)B、在建工工程15、為在在建工程指指定結(jié)算規(guī)規(guī)則(OAAAZ)路徑：Fiinanccial Accoountiing-Asseet Acccou

10、nntingg-Trannsacttionss-Capiitaliizatiion of AAssetts unnder Consstrucctionn-Assiign ssettllemennt prrofille too commpanyy codde 二、固定資資產(chǎn)一般操操作1、新增固固定資產(chǎn)（AAS01）2、固定資資產(chǎn)取得（FF-90）3、在建工工程轉(zhuǎn)入固固定資產(chǎn)操操作A、新增在在建工程編編號（ASS01）B、在建工工程價值取取得（F-90，操操作同上）此此處略C、在建工工程轉(zhuǎn)入固固定資產(chǎn)（即即在建工程程結(jié)算）（AAIAB）輸入結(jié)算規(guī)則前狀態(tài)顯示紅色點擊Entter圖標(biāo)標(biāo)進入下一一畫面此處表示該在建工程價值100%轉(zhuǎn)入固定資產(chǎn)1