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ID:25636939
大小:1.14 MB
页数:28页
时间:2018-11-21
《sap固定资产配置和操作手册范本》由会员上传分享,免费在线阅读,更多相关内容在行业资料-天天文库。
1、.WORD完美格式.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-AssignChartofDep
2、reciationtoCompanyCode.专业知识编辑整理..WORD完美格式.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-CreateScreenLayoutRul
3、es5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData.专业知识编辑整理..WORD完美格式.6、给公司LDG指定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval.专业知识编辑整理..WORD完美格式.7、新增assetclass(OAOA)路径:FinancialAc
4、counting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses.专业知识编辑整理..WORD完美格式.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.专业知识编辑整理..WORD完美格式.9、Definedocumenttypes(OBA7)路径:FinancialAccount
5、ing-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation.专业知识编辑整理..WORD完美格式.10、SpecifyIntervalsandPostingRules(OAYR)路径:FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-
6、SpecifyIntervalsandPostingRules.专业知识编辑整理..WORD完美格式.11、DefineDepreciationAreas(OADB)路径:FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas.专业知识编辑整理..WORD完美格式.12、MaintainPeriodControlMethods(AFAMP)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMeth
7、ods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey(AFAMA)路径:FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey.专业知识编辑整理..WORD完
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