欢迎来到天天文库
浏览记录
ID:21406581
大小:1.14 MB
页数:28页
时间:2018-10-21
《sap固定资产配置及其操作手册》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、^~一、固定资产配置范例(仅供学习参考且仅适用于初学者)1、从ICN折旧表COPY一个折旧表LDG(T_code:EC08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreas2、把折旧表LDG指派给公司代码LDG(T_code:OAOB)路径:FinancialAccounting-AssetAccounting-OrganizationalStruct
2、ures-AssignChartofDepreciationtoCompanyCode^~1、新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-As
3、setClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData^~6、给公司LDG指定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval^~7、新增asset
4、class(OAOA)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses^~8、AssignG/LAccounts指定会计科目(AO90)(会计科目仅供参考)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccounts^~9、Definedocumenttypes(OBA7)路
5、径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation^~10、SpecifyIntervalsandPostingRules(OAYR)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDe
6、preciationtotheGeneralLedger-SpecifyIntervalsandPostingRules^~11、DefineDepreciationAreas(OADB)路径:FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas^~12、MaintainPeriodControlMethods(AFAMP)路径:FinancialAccounting-AssetAccounting-Depr
7、eciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey^~14、DetermineDepreciationAreasintheA
8、ssetClass(OAYZ)路径:FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAssetClass^~A、一般资产^~B、在建工程^~15、为在建工程
此文档下载收益归作者所有