SAP固定资产配置与操作手册.doc

文档介绍：一、固定资产配置范例(仅供学****参考且仅适用于初学者)
折旧表COPY一个折旧表LDG(T_code :EC08)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Chart of Depreciation/Depreciation Areas
把折旧表LDG指派给公司代码LDG(T_code:OAOB)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Assign Chart of Depreciation pany Code
ount determine(Tcode:SPRO)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine
4、新增拷贝screen layout (SPRO)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Layout Rules
5、定义固定资产屏幕版面
路径:Financial Accounting-Asset Accounting-Master Data-Define Screen Layout for Asset Master Data
6、给公司LDG指定资产编码(AS08)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval
7、新增asset class(OAOA)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Asset Classes
8、Assign G/L Accounts指定会计科目(AO90)(会计科目仅供参考)
路径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Assign G/L Accounts
9、Define document types(OBA7)
路径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation
10、Specify Intervals and Posting Rules(OAYR)
路径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Intervals and Posting Rules
11、Define Depreciation Areas (OADB)
路径:Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas

12、Maintain Period Control Methods(AFAMP)
路径:Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Methods- Maintain Period Control Methods
13、Maintain Depreciation Key(AFAMA)
路径:Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Mainta