欢迎来到天天文库
浏览记录
ID:27844174
大小:1.14 MB
页数:28页
时间:2018-12-06
《sap固定资产配置与操作手册范本》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、WORD格式整理版一、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-OrganizationalS
2、tructures-AssignChartofDepreciationtoCompanyCode专业学习参考资料WORD格式整理版1、新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径:FinancialAccounting-AssetAccounting-Organizat
3、ionalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData专业学习参考资料WORD格式整理版6、给公司LDG指定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-Defin
4、eNumberRangeInterval专业学习参考资料WORD格式整理版7、新增assetclass(OAOA)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses专业学习参考资料WORD格式整理版8、AssignG/LAccounts指定会计科目(AO90)(会计科目仅供参考)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGe
5、neralLedger-AssignG/LAccounts专业学习参考资料WORD格式整理版9、Definedocumenttypes(OBA7)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation专业学习参考资料WORD格式整理版10、SpecifyIntervalsandPostingR
6、ules(OAYR)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules专业学习参考资料WORD格式整理版11、DefineDepreciationAreas(OADB)路径:FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-Define
7、DepreciationAreas专业学习参考资料WORD格式整理版12、MaintainPeriodControlMethods(AFAMP)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:FinancialAccounting-AssetAcco
8、unting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey专业学习参考资料WORD格式整理版14、DetermineDepreciation
此文档下载收益归作者所有