固定资产配置及操作手册(doc 36页)

固定资产配置及操作手册(doc 36页)

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 定义折旧范围）路径：Financial Accounting-Asset Accounting- Valuation- 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）

2、固定资产取得（F-90）