sap固定资产配置及操作过程.docx

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1、一、固定资产配置范例(仅供学习参考旦仅适用于初学者)1、从ICN折旧表CoPY一个折旧表1.DG(T_code=ECO8珞径：Financia1.Accounting-AssciAccounting-Organizationa1.Structures-CopyReferenceChartofDepreciation/DepreciationAreasChangeViewChartofdepreciation:Specifyane,:OverviewIaWcviewEdtG&odboncriteriaUtrttesSjtcmt)&IF口eQwja斤份回回ESChDADescription1.H1

2、.mptechartofdeprecation:Nether1.arriS(1.MJmptechertofdefecaton：Conrn.Jrriep.StatesISBSamp1.echartofdepreciation：SwedenISGSamptechartofdepreciation:Singapore.1.USSamptechartofprecaton:USAISASarrotechertoftcfecaton：SouthAfricaU00Samptechartofdepreciated:AustraiaICMaximumva1.uation:ChnaF1.OOChartofdepr

3、eciationforIMridnQZ1.DCChartofdeprecationfor1.DGtUTnSamptechartofdepreciaton:Uhversd-一.一一.2、杷折旧求1.DG指派给公司代码1.IX；(T_code：OAOB)珞径：Financia1.Accounting-AssetAccounting-OrRanizationa1.Structures-AssignChartofDepreciationtoCoapanyCode3、新增ACCCim1.determine(Tcode：SPRO)路径：FirUmCia1.Accounting-AssetAccountin

4、g-Organizationa1.Structures-AssetC1.asses-SpecifyAccountdetemineChangeView,*FI-AA:Accountdetermination:OverviewTab1.ev1.wEdtGotoSetecttoncriteriaUtfitesSystemHeip4、新希拷贝screen1.ayout(SPRO)珞径：Financia1.Accounting-AssetAccounting-Organizationa1.Structures-AssetC1.asses-CreateScreen1.ayoutRu1.es5、定义固定资产

5、屏幕版面:Financia1.Accounting-Assetccounting-MasterData-DefineScreen1.ayoutforAssetMasterData(MDen3-:rwniwt-O1.09c40vwvwIt1.4mr*rart*5U*CMi6WbQ1.MWrAM9*C*4X4tonIOC44MncMI1.AcoMtrCotfomirfBff4i7j.gww6治公司1.DG指定费产编码(ASO8)8e0e9MA3Q的心幻因C1.1.(II(tt)tt1.5t11.MI.Gm0sc:4A1.S!?n：Financia1.Accounting-AssetAccounti

6、ng-Organizationa1.Structures-AssetC1.asses-DefineNU川I：”？RangeInterva1.Disp1.ayNumberRanqeInterva1.s4rrbrra11QobjectEdtfiotoInterva1.SktembepSumterrangeobict：kssetjmberIompanycode1.DGRangeSNoFrcmmmberTonumberICurrentnumberIEXt20000120000000000120999999029000129000000000129999999030OOOBOOOOOOO00013099

7、9999040DODHODOODODOMH40999999050ODOI50000000000150999999070000170000000000170999999072D0017200000D0001729999990730001730000000001739999990820001820000000001829999990C1.asses力蜜Newentnes0R国国EJGassIShorttextIAssetdassCtescrptcnA008fc(SSET-PoWefPOWERASSETDG2000PJiinq$EUjsDG2900Assetunderconst11xAssetmet

8、erCCnStrUCtm三MDG3000JMachnervandEqupcnMachneryandEqjpmentDG4000We，翔)G5000JExarrrinQGQucxrentEXamrtngoJpmntar1.ToobDG7000KonxMJtecSrdDeVCeSCccrputerandDevicesDG7200OfficeOffke7300KurMurgarrifttuFuritvreandfatursT8200joererthBr8、AssignG/1.ACCoUrUS指定会计科目(A090)会计科目仅供叁考)踣径：Financia1.Accounting-AssetAccou

9、nting-IntegrationwiththeGenera1.1.edgR1.AssignG/1.Accounts(hrtngrViewChooschartofftrcountC:DvrrvirwIWeviewdtgotofedoncrtaiyttsSstete739CQQQii就，*圆圆aa3EiBStfixUreW06segt0fMCC5t巨OChoosexourtocSDcfrciCDftr11Q5AraTn产(XJUi1.*c(unn11*ux*HUACQjSrticnAo.SdproducBncosts1502CC01MdhgSAaMsn:do*npwrtsCCrrtMxcr:Ax

10、xjjatxnvJeO*ncwerrtsdar113aocotAaMSrtKrIfromaftw1.COmWr1.y.；ftewrJeftmw,vi:Assetor5修由祁SettoH凶器刈RettremefitaccountmSiQrwnent3hgxct.rewjefkmassetsafe3Rom湖M51.ofrom器网te1.oss118atrrem三ntw/o3reweS1.ateto涧,OmoWAccountIKMQnmmtofC(MtPart1.nmnotrt;8taigrnc孙XKPOrnpqtkq9、Ikfincdocumenttypes培径：Financia1.Account

11、ing-AssetAccounting-IntegrationwiththeGenera1.1.edger-PostDepreciationtotheGenera1.1.edger-Specify1.ocunentTypeforPostingofDepreciationIOsSpecifyInterva1.sandPostingRu1.esOAYR)培至：Financia1.Accounting-AssetAccounting-IntegrationwiththeGenera1.1.edger-PostDepreciationtotheGenera1.1.edger-SpecifyInterv

12、a1.sandPostingRu1.esIabidE&otoSdectoncntenaUrtbWsUmbdpe0eMM囱囱脩CMbgStructvreCcrrpjnyCOdeUXj1.DG-1.JCconRpnod三minwtnoMxMRStmBMIWtHypOTtrgQuvtartfpostngSefnJnn1.wiPOSSCAnnuaiposthQCEntern三p9tmatePdRervWOSnxxrthngIAJdCCOU111.4YMQ1111W1.1.歹AssigncostcentersPosttobxema1.acfer11、 DefineDepreciationAreas(OADB)珞径：Financia1.AccountinR-AssctAccounting-Va1.uation-DepreciationAreas-DcfincDcpreciationAreas12、 MaintainPeriodContro1.Methods(AFAMP)S:Financia1.Accounting-AssetACCOUn1.ing-depreciation-Va1.uationMethods-depreciationKey-Ca1.cu1.ationMethods-MaintainPeri