SAP固定資產(chǎn)配置和操作手冊范本

.3/3一、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COPY一個折舊表LDG<T_code:EC08>路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreas把折舊表LDG指派給公司代碼LDG<T_code:OAOB>路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciationtoCompanyCode新增Accountdetermine<Tcode:SPRO>路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷貝screenlayout<SPRO>路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定義固定資產(chǎn)屏幕版面路徑：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData6、給公司LDG指定資產(chǎn)編碼<AS08>路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval7、新增assetclass<OAOA>路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses8、AssignG/LAccounts指定會計科目〔AO90〔會計科目僅供參考路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccounts9、Definedocumenttypes〔OBA7路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation10、SpecifyIntervalsandPostingRules〔OAYR路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules11、DefineDepreciationAreas〔OADB路徑：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas12、MaintainPeriodControlMethods〔AFAMP路徑：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey〔AFAMA路徑：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey14、DetermineDepreciationAreasintheAssetClass<OAYZ>路徑：FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAssetClassA、一般資產(chǎn)B、在建工程15、為在建工程指定結(jié)算規(guī)則<OAAZ>路徑：FinancialAccounting-AssetAccounting-Transactions-CapitalizationofAssetsunderConstruction-Assignsettlementprofiletocompanycode二、固定資產(chǎn)一般操作1、新增固定資產(chǎn)〔AS012、固定資產(chǎn)取得〔F-903、在建工程轉(zhuǎn)入固定資產(chǎn)操作A、新增在建工程編號〔AS01B、在建工程價值取得〔F-90,操作同上此處略C、在建工程轉(zhuǎn)入固定資產(chǎn)〔即在建工程結(jié)算〔AIAB輸入結(jié)算規(guī)則前狀態(tài)顯示紅色輸入結(jié)算規(guī)則前狀態(tài)顯示紅色點擊Enter圖標進入下一畫面此處表示該在建工程價值100%轉(zhuǎn)入固定資產(chǎn)120000000此處表示該在建工程價值100%轉(zhuǎn)入固定資產(chǎn)120000000輸完結(jié)算規(guī)則后狀態(tài)轉(zhuǎn)為綠色,表示成功。輸完結(jié)算規(guī)則后狀