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ID:21668409
大小:1.14 MB
页数:28页
时间:2018-10-23
《sap固定资产配置及操作手册》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、SAP固定资产配置与操作手册一、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-OrganizationalStructures-AssignChartofD
2、epreciationtoCompanyCode第28页共28页Author:DJ085SAP固定资产配置与操作手册1、新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateS
3、creenLayoutRules5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData第28页共28页Author:DJ085SAP固定资产配置与操作手册6、给公司LDG指定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval第28页共28页Author:DJ085SAP固定资产配
4、置与操作手册7、新增assetclass(OAOA)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses第28页共28页Author:DJ085SAP固定资产配置与操作手册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第28页共28页Author
5、:DJ085SAP固定资产配置与操作手册9、Definedocumenttypes(OBA7)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation第28页共28页Author:DJ085SAP固定资产配置与操作手册10、SpecifyIntervalsandPostingRules(OAYR)路径:FinancialAccounting-Asset
6、Accounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules第28页共28页Author:DJ085SAP固定资产配置与操作手册11、DefineDepreciationAreas(OADB)路径:FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas第28页共28页Author:DJ085SAP固定资产配置与操作手
7、册12、MaintainPeriodControlMethods(AFAMP)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:Finan
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