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ID:22816008
大小:1.14 MB
页数:28页
时间:2018-10-31
《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,更多相关内容在应用文档-天天文库。
1、专业技术资料整理分享一、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-Organ
2、izationalStructures-AssignChartofDepreciationtoCompanyCodeWORD文档下载可编辑专业技术资料整理分享1、新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径:FinancialAccounting-As
3、setAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterDataWORD文档下载可编辑专业技术资料整理分享6、给公司LDG指定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-Organiz
4、ationalStructures-AssetClasses-DefineNumberRangeIntervalWORD文档下载可编辑专业技术资料整理分享7、新增assetclass(OAOA)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClassesWORD文档下载可编辑专业技术资料整理分享8、AssignG/LAccounts指定会计科目(AO90)(会计科目仅供参考)路径:Fin
5、ancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccountsWORD文档下载可编辑专业技术资料整理分享9、Definedocumenttypes(OBA7)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPo
6、stingofDepreciationWORD文档下载可编辑专业技术资料整理分享10、SpecifyIntervalsandPostingRules(OAYR)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRulesWORD文档下载可编辑专业技术资料整理分享11、DefineDepreciationA
7、reas(OADB)路径:FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreasWORD文档下载可编辑专业技术资料整理分享12、MaintainPeriodControlMethods(AFAMP)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMetho
8、ds-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKeyWORD文档下载
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