固定资产后台配置.doc

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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-AssignChartofD

2、epreciationtoCompanyCode精选范本.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-CreateScreenLayoutRules

3、5、定义固定资产屏幕版面路径：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData精选范本.6、给公司LDG指定资产编码(AS08)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval精选范本.7、新增assetclass(OAOA)路径：FinancialAccounting-AssetAccount

4、ing-OrganizationalStructures-AssetClasses-DefineAssetClasses精选范本.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精选范本.9、Definedocumenttypes（OBA7）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGe

5、neralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation精选范本.10、SpecifyIntervalsandPostingRules（OAYR）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules精选范本.11、Defin

6、eDepreciationAreas（OADB）路径：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas精选范本.12、MaintainPeriodControlMethods（AFAMP）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMet

7、hods13、MaintainDepreciationKey（AFAMA）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey精选范本.14、DetermineDepreciationAreasintheAssetClass(OAYZ)路径：FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAsset

8、Class