sap固定资产配置与操作手册28

《sap固定资产配置与操作手册28》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、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-AssignCharto

2、fDepreciationtoCompanyCode1、新增Accountdetermine(Tcode:SPRO)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules

3、5、定义固定资产屏幕版面路径：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData6、给公司LDG指定资产编码(AS08)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval7、新增assetclass(OAOA)路径：FinancialAccounting-AssetAccounting-Org

4、anizationalStructures-AssetClasses-DefineAssetClasses8、AssignG/LAccounts指定会计科目（AO90）（会计科目仅供参考）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccounts9、Definedocumenttypes（OBA7）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-Po

5、stDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation10、SpecifyIntervalsandPostingRules（OAYR）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules11、DefineDepreciationAreas（OA

6、DB）路径：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas12、MaintainPeriodControlMethods（AFAMP）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDeprecia

7、tionKey（AFAMA）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey14、DetermineDepreciationAreasintheAssetClass(OAYZ)路径：FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAssetClassA、一般资产B、在建工程15、为在建工程

8、指定结算规则(OAAZ)路径：FinancialAc