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ID:35712854
大小:1.13 MB
页数:28页
时间:2019-04-13
《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
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