SAP+固定資產(chǎn)配置及操作手冊

20/20一、固定資產(chǎn)配置范例（僅供學(xué)習(xí)參考且僅適用于初學(xué)者）從ICN折舊表COPY一個折舊表LDG(T_code:EC08)路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreas把折舊表LDG指派給公司代碼LDG(T_code:OAOB)路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciationtoCompanyCode新增Accountdetermine(Tcode:SPRO)路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷貝screenlayout(SPRO)路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定義固定資產(chǎn)屏幕版面路徑：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData6、給公司LDG指定資產(chǎn)編碼(AS08)路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval7、新增assetclass(OAOA)路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses8、AssignG/LAccounts指定會計科目（AO90）（會計科目僅供參考）路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccounts9、Definedocumenttypes（OBA7）路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation10、SpecifyIntervalsandPostingRules（OAYR）路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules11、DefineDepreciationAreas（OADB定義折舊范圍）路徑：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas12、MaintainPeriodControlMethods（AFAMP）路徑：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey（AFAMA）路徑：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey14、DetermineDepreciationAreasintheAssetClass(OAYZ)路徑：FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAssetClassA、一般資產(chǎn)B、在建工程15、為在建工程指定結(jié)算規(guī)則(OAAZ)路徑：FinancialAccounting-AssetAccounting-Transactions-CapitalizationofAssetsunderConstruction-Assignsettlementprocompanycode二、固定資產(chǎn)一般操作1、新增固定資產(chǎn)（AS01）2、固定資產(chǎn)取得（F-90）3、在建工程轉(zhuǎn)入固定資產(chǎn)操作A、新增在建工程編號（AS01）B、在建工程價值取得（F-90，操作同上）此處略C、在建工程轉(zhuǎn)入固定資產(chǎn)（即在建工程結(jié)算）