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1、实施 SAPAM 资产管理模块操作和配 置整理版 实施 SAPAM 资产管理模块操作和配 置整理版 SAP ECC 6.00 2007 年 8 月 简体中文 N72：资产管理N72：资产管理 业务处理过程 SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany 版权版权 Copyright 2007 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose with
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10、g herein should be construed as constituting an additional warranty. 目录目录 1目的 .5 2准备 .6 3主数据维护 .8 3.1一般主数据/组织分配 .8 4处理固定资产 .10 4.1采购 .10 4.2与应付帐会计集成的采购 .11 4.3资产浏览器（资产值显示） .12 4.4含自动抵消分录的采购 .13 4.5报废 .13 4.6有收入和客户的报废 .14 4.7有收入和无客户的报废 .17 4.8因废弃而报废 .18 4.9公司内部转帐 .19 4.10资产浏览器（资产值显示） .20 4.11资本化记帐 .2
11、1 4.12增计 .23 4.13计划外折旧 .24 4.14在建工程 .25 5定期处理 .32 5.1折旧过帐运行 .32 5.2重新计算值 .35 5.3过帐采购和生产成本值 .37 5.4折旧模拟/初级成本计划 .38 5.5会计年度更改 .40 5.6年末结算 .41 6信息系统 .43 资产会计-有形资产处理资产会计-有形资产处理 1 目的目的 有形资产处理 功能使您能够说明和注释固定资产的开发，以进行会计。 资产会计是总帐的辅助分类帐，通常用于管理和详细注释固定资产事务。在总帐会计中，您能够 更新折旧和更改资产会计中的资产负债表值。同时为这些事务分配不同科目到成本会计。 作为 mySAP E
