SAP固定资产配置与操作手册范本.doc

WORD格式整理版 专业学习 参考资料 一、固定资产配置范例（仅供学习参考且仅适用于初学者） 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 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 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 13、Maintain Depreciation Key（AFAMA） 路径：Financial Accounting-Asset Accounti