固定资产配置及操作手册

上传人:汽*** 文档编号:501793924 上传时间:2023-04-25 格式:DOCX 页数:39 大小:2.56MB
返回 下载 相关 举报
固定资产配置及操作手册_第1页
第1页 / 共39页
固定资产配置及操作手册_第2页
第2页 / 共39页
固定资产配置及操作手册_第3页
第3页 / 共39页
固定资产配置及操作手册_第4页
第4页 / 共39页
固定资产配置及操作手册_第5页
第5页 / 共39页
点击查看更多>>
资源描述

《固定资产配置及操作手册》由会员分享,可在线阅读,更多相关《固定资产配置及操作手册(39页珍藏版)》请在金锄头文库上搜索。

1、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-个折旧表LDG(T_code:EC08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreasLhdnyeViewLlidrlofJeprLtdliun:iidine:UvrviewTableviewEJt&otodetectioncriteriaytilities5峥ternHelpII3s|eft|amaaI:力国回oChDe|Descr

2、iption_1NLpamplechartofdepreciation:Netherlands二1RUSamplechartofdepreciation;Connm.Indep.StatesLSISamplecharterfdepredation:SwedenLSGSamplechartafdepreciation;SingaporeLUSSamplecharterfdepreciation:USAIZASamplechartofdepredation:SouthAfricaAUOOiSamplecharttfdepreciation;AustraliaKCMajcirnumvaluation

3、:匚hhmFIDOChartofdepreciationftrbanking1aDGChartofdepreciationftrLOjUNISamplecharterfdepreciation;Universal-2、 把折旧表LDG派给公司代码LDG(T_code:OAOB)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciationtoCompanyCodewthangBView*MaiifitainicomparbycodennAssetAjCcniintnng91:Ov

4、rvipiMTableview5dtGoto3日3匚(1口匚nterlaUtlriesSystemHej&I3国eg0QtH里1唠心智国囱修1副凰13CoCc|CompanynannRChrtrienDescrirtirnDOOISPJ,G,1蜀OOOBpowerOODEchartcftfcpciaten:prwer:UDDfDESAij1比samplechartofdepreciation:Germany2000IDESUK1GBSsrndechart口由口red忒icn;GreatBritain=210DIDESPortugal22DDIDES凸nee23DniDESRm群网口DIDESI

5、t加25DDIDESNetherlands如口tJlDESUSINCUSsamplechartotdepreciEtion:U5AODDIDES1USSamialechartoFdcjpreciaticn;USA=5ODDID=&J曲的UPSamdechartofdeoreciation:Japan(5DDDIDESMtitc,S.A,ce:,V,LMX_Samplechartofcepreciitlai:MexicoiriOniDESRrazlAUOODWUnitedIU5samplechart口dtepred司cn;usaFnoaankhajEFrankfLrtFinnChartn;thp

6、r芭timtionfarbnLingF3UU_itertyBankLLCLCGLOGChjrtofdmpr白咐幻n忙rLOG3、 新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermineChangeVl&wFl-AA:Accountdetermination:OverviewI,bl号v汨将Edit笈值Eon口仁印语ptiliti、5炉ten虫Ip|I30|脸|911m|电0公号Na4/ent

7、ries口工=区区JAcct,determ.NameforaccountdeterminationADCEpower上EC2DDTZ:BuildngsDG290DR%etunderconstructionH33ODOMachinerv-andEquipmentCWDODpehiclesDG5DD0ExmlninQequipmentaridToolsDG7000Connouter己nd。日丫仁85DG72DDOfficeDG73D0FurnitureandfixturesDG82DDther4、新增拷贝screenlayout(SPRO)路径:FinancialAccounting-AssetA

8、ccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径:FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData6、给公司LD金殍定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeIntervalDisplaynu

9、mberRangtIntervalsJumberrangeobjectEditgotoInterval5Hg但巾Id即 |u s 玲口制就色心的图:ujiiiia_i1.aan,hdujiiiu-i1.aaiilumberrangeoyct|Ass9tNumberlofnpany cadeLOGRangesNdFromnumberTonumberCurrentnumberExt200001200000000DD12D9999W0r29OOD1Z9DODODD00012999990r30ODDBDDODOOD口加13叩明9990r4口00014DUDDODO000140999999r50QOO1

10、5D0OOOODOD015D999W0r70000170000000000170999999r1200017200000000017299990r13D0017500DDDDDQO1739999990r320001S200DDDDD0D1829999990r一7、新增asset7ass(OAOA)FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClassesangeViewAssetclassesOverviewTableviewEditGotoSelectioncrite

11、riaUtilitiesSystemHelpassShorttextAsset匚gs$descriptionAODE!SSET_powerPOWERASSETDG20DDBuildingsBuildingsDC2900AssetunderconstrueAssetunderconstructionDG300LMachineryardEqupmMachineryandEqembit四口口UVehiclesVehiclesDG5DDCExaminingequipmentExaminingequipmentandToolsDG70D0ComputerandDevicesComputerandDevi

12、cesEG72DCOfficeOfficeEG730CFurnitureandfixturFurnitureandfixturesDG82DDOtherOther8、AssignG/LAccounts指定会计科目(AO9。(会计科目仅供参考)路径:FinancialAccounting-AssetAccountingIntegrationwiththeGeneralLedger-AssignG/LAccountsTableviewEditotoelectioricriteria5/jtemHelpChangeViewChoosechartofaccounts11:OverviewSAPR/3S

13、ystemHelp中VIpw(|uh4ttarnfretIrrmeiilrcouiilC:DNcIklobioEdtGotoSotoctonatorbUtiltios5onnHot3o0eahk令/囱EC Char t of Aczounts aiidrasOiibaStLTD* Nfi八乜 dpteclion -counts ,Acquisition account d$i(mment司CJchzosech.vnpaymentsContraxcoirt:Azcuatior血巳JDownpymertszooinzaccountdxqusitionfromaffitewdcompanyR-)pri_efrmpouc平储业:BJUiiqsCearcacct,rc/uerrorrassetsale7

展开阅读全文
相关资源
相关搜索

当前位置:首页 > 商业/管理/HR > 营销创新

电脑版 |金锄头文库版权所有
经营许可证:蜀ICP备13022795号 | 川公网安备 51140202000112号