sap固定资产配置与操作手册.docxVIP

SAP-PI SAP-PI培训操作说明书.doc 页脚内容 页脚内容 PAGE # 、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 COP一个折旧表 LDG(T_code :EC08) 路 径 ： Financial Accounting-AssetAccounting- Organizational Structures- Copy Referenee Chart of Depreciati on/Depreciati on Areas Change View *Chart of depreci-ation: Specify name4*: Overview Table view Edit Sotci detection criteria Utilities help 1 d制 Q H A | ChDgq Dscription 1M1 parmple chart of depreciation: Nethriands 3 LRU 口mpb chart of cieprscidtion; Conrwn. Indep. States LSI Sample 匚hart of depreciation： Sweden LSG Sample chart of depcsciation: Singapore 1US Sample chart of depreciation： USA LZA Sample chart of depceciation: South Africa AUOOi 左mple chart of depreciatign: EC Maximum valuation: Chna F1O0 Chart of depredation for banking LDG Ctiart of depreddtiun for LDG J WJ Sample 匸hart of depre匚 i戎im; Universal 2、把折旧表LDG旨派给公司代码LDG(T_code:OAOB) 路径： Financial Accounting-AsseAccounting- Organizational Structures-AssignChart of Depreciation to Compa ny Code 3、新增 Account determine(Tcode:SPRO) 路 径：Financial Accounting-AsseAccounting- Organizational Structures-AssetClassesSpecify Account determ ine Change View aiFI-AA: Account dEtermination1*: Overview lable E也 on criteria Utilities 5^tm Help ? ^El ?@? QMia 汐 New entries [Q Q ? ? □ Aoct. determ, Name for account determination ADOS puwer i?2boiLj Buildings X290D under construction DG300D M占匚hinery and 巨qui口ment D100D Vehicles DG500D Eiiannlnin? equlpment and Tanis DG700D 匚口mputer jnd De/ices DG720D Offioe DG73DD Furniture and fixtures DG820D pther 4、新增拷贝 screen layout (SPRO) 路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Lay 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旨定资产编码（AS08） 路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Ra In terval Display Num ber Range Interval Jurnber rang ob]dt Edit Goto Interval Het I 3 ■ | C @ e | □ (