最新SAP固定资产配置与操作手册.doc

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1、Four short words sum up what has lifted most successful individuals above the crowd: a little bit more.-author-dateSAP固定资产配置与操作手册1、从ICN折旧表COPY一个折旧表LDG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：Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Char

2、t of Depreciation/Depreciation Areas2、 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 Depreciation to Company Code3、 新增Account determine(Tcode:SPRO)路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes-

3、Specify Account determine4、新增拷贝screen layout (SPRO)路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Layout Rules5、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指定资产编码(AS08)路径：Financia

4、l Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval 7、新增asset class(OAOA)路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Asset Classes8、Assign G/L Accounts指定会计科目（AO90）（会计科目仅供参考）路径：Financial Accounting-Asset

5、Accounting- Integration with the General Ledger- Assign G/L Accounts9、Define document types（OBA7）路径：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation10、Specify Intervals and Posting R

6、ules（OAYR）路径：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Intervals and Posting Rules11、Define Depreciation Areas （OADB） 路径：Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas

7、12、Maintain Period Control Methods（AFAMP）路径：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Methods- Maintain Period Control Methods13、Maintain Depreciation Key（AFAMA）路径：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depr

8、eciation Key- Maintain Depreciation Key14、Determine Depreciation Areas in the Asset Class(OAYZ)路径：Financial Accounting-Asset Accounting-Valuation-Determine Depreciation Areas in the Asset ClassA、一般资产B、在建工程15、为在建工程指定结算规则(OAAZ)路径：Financial Accounting-Asset Accounting-Transactions-Capitalization of Ass

9、ets under Construction-Assign settlement profile to company code 二、固定资产一般操作1、新增固定资产（AS01）2、固定资产取得（F-90）3、在建工程转入固定资产操作A、新增在建工程编号（AS01）B、在建工程价值取得（F-90，操作同上）此处略C、在建工程转入固定资产（即在建工程结算）（AIAB）输入结算规则前状态显示红色点击Enter图标进入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Settlement执行图标 进入下一画面TCODE: AIBU 执行此操作将在建工程价值转入固定资产Tcode :AW01N 查询固定资产价值4、固定资产销售或报废（F-92）（此处会计科目仅供参考）100%销售或报废-