sap固定资产配置及操作过程.docxVIP

SAP固定资产配置与操作手册 SAP固定资产配置与操作手册 第 第 PAGE #页共28页 Author : DJ085 SAP固定资产配置与操作手册 SAP固定资产配置与操作手册 第 第 PAGE #页共28页 Author : DJ085 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 —个折旧表 LDG(T_code :EC08) 路径： Finan cial Acco untin g-Asset Acco unting- Organi zati onal Structures- Copy Refere nee Chart of Dep reciati on/De preciati on Areas L^ble Yiev^ Soto ^etection criteria ttilities System Mep ChDei Description 丄ML pample chart of depreciation: Netherlands | mu Sdrnple chart of depredation:匚onnm* Indep. Stales ■ ISB ISG Sample chart of depredation; Sweden Sample chart of depredation; Singapore ■ lus ISA Sample chart of depreciation; USA Sample chart of depreciation; South Africa AUOO Sample chart of depreciation: Austral a EC MdJcinnurTi vdludtion; Ch(na FIDO Chart of depreciation for banking LDC Chart of depreciation ftr LDG WI Sample chart of depreciation; Universal | 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 Dep reciati on to Company Code Table view^ Zdl Goto selicuor erterka Uttles 5^stem He|(j ? II 3 a c曲? QH 饴 ss DDDls^n 4.G. 1 到 DDDSpewer DD08 chart of dep-eciatbon: power ]DDaiD=S AG IDE Sample chart oF deprecicticzn; Gerrnany SODOIKS UK IDE S^rride chart oF depreci^ticn; Great Brit日in SIDD^DlS Portugal 22D0JDt5 France 23D0IDE3 Espa0S 24 叩 TDFE Ttilifl 25D0iD=5 NtiOmildriLb ^DODlDtS US INC lUS 軸zple 匚hart of depreci;tim; LI5A f Oil。庄5 3 碱 IJ5 Sdirnde 匚m门 of depreckticn; SOna^DES IJF Samtif* rh^ri nf rfc叩ra-izH厂rr l-pfln HjDDDlLfcb MTJiOO, b.A. CG _.V. 7000 ICES Br^zl IWX sample 匚hart of cfepreci^tion; Mexico AUDDDW Lirrited 1U5 Samde chart of depreci^ticn; USA 叩 pn 加Frankftjrt Pl DO 匚hart of dsprociation for banking HjUUUterty Bank LCV |lDG LDG grt 于 depreciation far LCG Chrt dep | Diegci匚tim 匚oCij 匚crrpETiy name  3、新增 Account determine(Tcode:SPRO) 路径： Finan cial Acco un ti ng-Asset Acco un ti ng- Organi zati onal Structures- Asset Classes- Sp ecify Acco unt determ ine Table viev* Edit 宝2 Sel