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SAP固定资产配置及操作手册技术文档

SAP固定资产配置及操作手册技术文档
SAP固定资产配置及操作手册技术文档

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:Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Chart of Depreciation/Depreciation Areas

2、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 to Company Code

3、新增Account 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

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