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SAP固定资产配置及操作手册.doc

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SAP固定资产配置及操作手册.doc

上传人:小点 2019/3/23 文件大小:1.13 MB

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SAP固定资产配置及操作手册.doc

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文档介绍:Forpersonaluseonlyinstudyandresearch;mercialuse一、固定资产配置范例(仅供学习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:ounting-anizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreas把折旧表LDG指派给公司代码LDG(T_code:OAOB)路径:ounting-anizationalStructures-ountdetermine(Tcode:SPRO)路径:ounting-anizationalStructures-AssetClasses-ountdetermine4、新增拷贝screenlayout(SPRO)路径:ounting-anizationalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径:ounting-ounting-MasterData-DefineScreenLayoutforAssetMasterData6、给公司LDG指定资产编码(AS08)路径:ounting-anizationalStructures-AssetClasses-DefineNumberRangeInterval7、新增assetclass(OAOA)路径:ounting-anizationalStructures-AssetClasses-DefineAssetClasses8、AssignG/ounts指定会计科目(AO90)(会计科目仅供参考)路径:ounting-ounting-IntegrationwiththeGeneralLedger-AssignG/ounts9、Definedocumenttypes(OBA7)路径:ounting-ounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation10、SpecifyIntervalsandPostingRules(OAYR)路径:ounting-ounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules11、DefineDepreciationAreas(OADB)路径:ounting-ounting-Valuation-DepreciationAreas-DefineDepreciationAreas12、MaintainPeriodControlMethods(AFAMP)路径:ounting-ounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:ounting-ounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey