固定资产配置及操作标准手册.docx

文档介绍：一、固定资产配备范例（仅供学****参照且仅合用于初学者）
从ICN折旧表COPY一种折旧表LDG(T_code :EC08)
途径：Financial Accounting-Asset Accounting- Organizational 一、固定资产配备范例（仅供学****参照且仅合用于初学者）
从ICN折旧表COPY一种折旧表LDG(T_code :EC08)
途径：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)
途径：Financial Accounting-Asset Accounting- Organizational Structures- Assign Chart of Depreciation to Company Code
新增Account determine(Tcode:SPRO)
途径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine
4、新增拷贝screen layout (SPRO)
途径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Layout Rules
5、定义固定资产屏幕版面
途径：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)
途径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval
7、新增asset class(OAOA)
途径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Asset Classes
8、Assign G/L Accounts指定会计科目（AO90）（会计科目仅供参照）
途径：Financial Accounting-Asset Accounting- Integration with the General Ledger- Assign G/L Accounts
9、Define document types（OBA7）
途径：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）
途径：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 定义折旧范畴）
途径：Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas

12、Maintain Period Control Methods（AFAMP）
途径：Financial Accounting-Asset Accounting- Depreciation- Valuatio