【精编推荐】sap固定资产配置及操作过程
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【精编推荐】sap固定资产配置及操作过程
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 Chart of Depreciation/Depreciation Areas
2、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 Code
3、新增Account determine(Tcode:SPRO)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine
4、新增拷贝screen layout (SPRO)
路径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Layout Rules
5、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:Financial 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 Classes
8、Assign G/L Accounts指定会计科目(AO90)(会计科目仅供参考)
路径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Assign G/L Accounts
9、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 Depreciation
10、Specify Intervals and Posting Rules(OAYR)
路径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Intervals and Posting Rules
11、Define Depreciation Areas (OADB)
路径:Financial Accounting-Asset Accounting- V aluation- Depreciation Areas- Define Depreciation Areas
12、Maintain Period Control Methods(AFAMP)
路径:Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Methods- Maintain Period Control Methods
13、Maintain Depreciation Key(AFAMA)
路径:Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Maintain Depreciation Key
14、Determine Depreciation Areas in the Asset Class(OAYZ)
路径:Financial Accounting-Asset Accounting-Valuation-Determine Depreciation Areas in the Asset Class
A、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 Assets 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)