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ID:21866253
大小:1.14 MB
页数:28页
时间:2018-10-25
《sap固定资产配置与操作手册》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、WORD文档下载可编辑一、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-AssetAccountin
2、g-OrganizationalStructures-AssignChartofDepreciationtoCompanyCode专业技术资料分享WORD文档下载可编辑1、新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径:FinancialAc
3、counting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData专业技术资料分享WORD文档下载可编辑6、给公司LDG指定资产编码(AS08)路径:FinancialAccounting-AssetAcc
4、ounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval专业技术资料分享WORD文档下载可编辑7、新增assetclass(OAOA)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses专业技术资料分享WORD文档下载可编辑8、AssignG/LAccounts指定会计科目(AO90
5、)(会计科目仅供参考)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccounts专业技术资料分享WORD文档下载可编辑9、Definedocumenttypes(OBA7)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-Spe
6、cifyDocumentTypeforPostingofDepreciation专业技术资料分享WORD文档下载可编辑10、SpecifyIntervalsandPostingRules(OAYR)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules专业技术资料分享WORD文档下载可编
7、辑11、DefineDepreciationAreas(OADB)路径:FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas专业技术资料分享WORD文档下载可编辑12、MaintainPeriodControlMethods(AFAMP)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-Depre
8、ciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey专业技术资料分享WORD文档下载可编辑14、D
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