SAP固定资产配置与操作手册一、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一个折旧表LDG(T_code:EC08)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreas2、把折旧表LDG指派给公司代码LDG(T_code:OAOB)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciationtoCompanyCode第1页共28页Author:DJ085SAP固定资产配置与操作手册3、新增Accountdetermine(Tcode:SPRO)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout(SPRO)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData第2页共28页Author:DJ085SAP固定资产配置与操作手册6、给公司LDG指定资产编码(AS08)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval第3页共28页Author:DJ085SAP固定资产配置与操作手册7、新增assetclass(OAOA)路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClasses第4页共28页Author:DJ085SAP固定资产配置与操作手册8、AssignG/LAccounts指定会计科目（AO90）（会计科目仅供参考）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccounts第5页共28页Author:DJ085SAP固定资产配置与操作手册9、Definedocumenttypes（OBA7）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation第6页共28页Author:DJ085SAP固定资产配置与操作手册10、SpecifyIntervalsandPostingRules（OAYR）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRules第7页共28页Author:DJ085SAP固定资产配置与操作手册11、DefineDepreciationAreas（OADB）路径：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas第8页共28页Author:DJ085SAP固定资产配置与操作手册12、MaintainPeriodControlMethods（AFAMP）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethods13、MaintainDepreciationKey（AFAMA）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKey第9页共28页Author:DJ085SAP固定资产配置与操作手册14、DetermineDepreciationAreasintheAssetClass(OAYZ)路径：FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAssetClass第10页共28页Author:DJ085SAP固定资产配置与操作手册A、一般资产第11页共28页Author:DJ085SAP固定资产配置与操作手册B、在建工程第12页共28页Author:DJ085SAP固定资产配置与操作手册15、为在建工程指定结算规则(OAAZ)路径：FinancialAccounting-AssetAccounting-Transactions-CapitalizationofAssetsunderConstruction-Assignsettlementprofiletocompanycode二、固定资产一般操作1、新增固定资产（AS01）第13页共28页Author:DJ085SAP固定资产配置与操作手册第14页共28页Author:DJ085SAP固定资产配置与操作手册第15页共28页Author:DJ085SAP固定资产配置与操作手册2、固定资产取得（F-90）第16页共28页Author:DJ085SAP固定资产配置与操作手册第17页共28页Author:DJ085SAP固定资产配置与操作手册第18页共28页Author:DJ085SAP固定资产配置与操作手册3、在建工程转入固定资产操作A、新增在建工程编号（AS01）第19页共28页Auth...
