太太药业PRINT10.DOCVIP

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Menus and Menu Paths: FI-AA Unit Organizational Data The menu paths are to be found in the Implementation guide. Unit Master Data Create/Change/Display( Asset (and asset sub-number) Accounting ( Financial Accounting ( Fixed Assets ( Asset ( Create/Change/Display ( Asset Display change documents: Accounting ( Financial Accounting ( Fixed Assets ( Asset ( Display ( Asset ( Environment ( Change documents The menu 擡nvironment?contains amongst others: Asset values Sub-numbers Screen layout rules (master data, depreciation areas) Purchase orders Additional master data (with additional reports) Worklist functions The menu 擡xtras?contains amongst others the asset record management data (When created, by whom ...?). The menu 擥oto?contains the different screens to be displayed, so you can display directly the screen that you want to look at. Lock asset against posting: Accounting ( Financial Accounting ( Fixed assets ( Asset ( Lock asset Delete assets before values are posted to them Accounting ( Financial Accounting ( Fixed assets ( Asset ( Delete asset You have assigned a new depreciation area to an existing asset class with existing asset records? Assign the new depreciation area to existing asset records: Accounting ( Financial Accounting ( Fixed assets (Tools ( New depreciation area List of asset records without values Info system ( Report selection ( Application Tree ( Day-to-day Activities ( Directory of unposted assets Unit Asset Transactions Acquisitions External acquisition ( with vendor Accounting ( Financial Accounting ( Fixed assets ( Postings ( Acquisition ( External acquisition ( with vendor External acquisition ( Automatic offsetting entry Accounting ( Financial Accounting ( Fixed assets ( Postings ( Acquisition ( External Acquisition ( Automatic offsetting entry Miscellaneous postings Accounting ( Financial Accounting ( Fixed assets ( Postings ( Miscellaneous Reverse document Accounting ( Financial Accounting ( Fixed assets ( Posting

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