《固定资产配置及操作过程》由会员分享，可在线阅读，更多相关《固定资产配置及操作过程（28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一个折旧表LDG(T_code :EC08)路径：Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Chart of Depreciation/Depreciation Areas2、 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 o
2、f Depreciation to Company Code3、 新增Account determine(Tcode:SPRO)路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine4、新增拷贝screen layout (SPRO)路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Lay
3、out Rules5、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
4、 Accounting- Organizational Structures- Asset Classes- Define Asset Classes8、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 Accounts9、Define document typesOBA7路径：Financial Accounting-Asset Accounting- Integration with th
5、e General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation10、Specify Intervals and Posting RulesOAYR路径：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Intervals and Posting
6、Rules11、Define Depreciation Areas OADB 路径：Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas 12、Maintain Period Control MethodsAFAMP路径：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Methods- Maintain
7、Period Control Methods13、Maintain Depreciation KeyAFAMA路径：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Maintain Depreciation Key14、Determine Depreciation Areas in the Asset Class(OAYZ)路径：Financial Accounting-Asset Accounting-Valuation-Determine Depreciati
8、on Areas in the Asset ClassA、一般资产B、在建工程15、为在建工程指定结算规那么(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AS012、固定资产取得F-903、在建工程转入固定资产操作A、新增在建工程编号AS01B、在建工程价值取得F-90，操作同上此处略C、在建工程转入固定资产即在建工程结算AIAB输入结算规那么前状态显示红色点击Enter图标进入下一画面此处表示该在建工程价值100%转入固定资产120000000输完结算规那么后状态转为绿色，表示成功。点击Settlement执行图标 进入下一画面TCODE: AIBU 执行此操作将在建工程价值转入固定资产Tcode :AW01N 查询固定资产价值4、固定资产销售或报废F-92此处会计科目仅供参考100%销售或报废 可修改 欢送下载 精品 Word
