固定资产配置及操作手册2183.docx

一、固定资产配配置范例（仅仅供学习参考考且仅适用于于初学者）1、 从ICN折旧表表COPY一一个折旧表LLDG(T_code :EC088)路径：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Copyy Refeerencee Charrt of Depreeciatiion/Deepreciiationn Areaas2、 把折旧表LDGG指派给公司司代码LDGG(T_coode:OAAOB)路径：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Assiign Chhart oof Deppreciaation to Coompanyy Codee3、 新增Accouunt deetermiine(Tccode:SSPRO)路径：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Speccify AAccounnt detterminne4、新增拷贝sscreenn layoout (SSPRO)路径：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Creaate Sccreen Layouut Rulles5、定义固定资资产屏幕版面面路径：Finaanciall Accoountinng-Assett Accoountinng-Masteer Datta-Definne Scrreen LLayoutt for Assett Mastter Daata 6、给公司LDDG指定资产产编码(ASS08)路径：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Defiine Nuumber Rangee Interrval 7、新增assset cclass(OAOA)路径：Finaanciall Accoountinng-Assett Accoountinng- Orgaanizattionall Struucturees- Asseet Claasses- Defiine Assset CClassees8、Assiggn G/LL Accoounts指指定会计科目目（AO900）（会计科科目仅供参考考）路径：Finaanciall Accoountinng-Assett Accoountinng- Inteegratiion wiith thhe Genneral Ledgeer- Assiign G/L Acccountss9、Definne doccumentt typees（OBAA7）路径：Finaanciall Accoountinng-Assett Accoountinng- Inteegratiion wiith thhe Genneral Ledgeer- Postt Deprreciattion tto thee Geneeral LLedgerr- Speccify DDocumeent Tyype foor Possting of Deepreciiationn10、Speccify IIntervvals aand Poostingg Rulees（OAYYR）路径：Finaanciall Accoountinng-Assett Accoountinng- Inteegratiion wiith thhe Genneral Ledgeer- Postt Deprreciattion tto thee Geneeral LLedgerr- Speccify IIntervvals aand Poostingg Rulees11、Defiine Deepreciiationn Areaas （OOADB 定义折旧范范围）路径：Finaanciall Accoountinng-Assett Accoountinng- Valuuationn- Deprreciattion AAreas- Defiine Deepreciiationn Areaas 12、Mainntain Periood Conntrol Methoods（AFFAMP）路径：Finaanciall Accoountinng-Assett Accoountinng- Deprreciattion- Valuuationn Methhods- Deprreciattion KKey- Calcculatiion Meethodss- Mainntain Periood Conntrol Methoods13、Mainntain Depreeciatiion Keey（AFAAMA）路径：Finaanciall Accoountinng-Assett Accoountinng- Deprreciattion- Valuuationn Methhods- Deprreciattion KKey- Mainntain Depreeciatiion Keey14、Deteerminee Deprreciattion AAreas in thhe Assset Cllass(OOAYZ)路径：Finaanciall Accoountinng-Assett Accoountinng-Valuaation-Deterrmine Depreeciatiion Arreas iin thee Asseet ClaassA、一般资产B、在建工程15、为在建工工程指定结算算规则(OAAAZ)路径：Finaanciall Accouuntingg-Assett Accoountinng-Transsactioons-Capittalizaation of Asssets underr Consstructtion-Assiggn setttlemeent prrofilee to ccompanny codde 二、固定资产一一般操作1、新增固定资资产（AS001）2、固定资产取取得（F-990）3、在建工程转转入固定资产产操作A、新增在建工工程编号（AAS01）B、在建工程价价值取得（FF-90，操操作同上）此此处略C、在建工程转转入固定资产产（即在建工工程结算）（AAIAB）输入结算规则前状态显示红色点击Enterr图标进入下下一画面此处表示该在建工程价值100%转入固定资产120000000输完结算规则后状态转为绿色，表示成功。点击Settllementt执行图标 进入下一画画面TCODE: AIBUU 执行此此操作将在建建工程价值转转入固定资产产Tcode :AW01NN 查询固固定资产价值值4、固定资产销销售或报废（FF-92）（此此处会计科目目仅供参考）100%销售或报废