sap固定资产配置与操作手册

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 Chartof Depreciation/Depreciation Areas2、 把折旧表LDG 指派给公司代码LDG(T_code:OAOB)路径： FinancialAccounting-AssetAccounting-OrganizationalStructures- Assign Ch

2、art ofDepreciation to Company Code3、 新增 Account determine(Tcode:SPRO)路径： Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- SpecifyAccount determine4、新增拷贝screen layout (SPRO)路径： Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- CreateScree

3、n Layout Rules5、定义固定资产屏幕版面路径： FinancialAccounting-AssetAccounting-MasterData-DefineScreen Layout forAssetMaster Data6、给公司LDG 指定资产编码 (AS08)路径： Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval7、新增 assetclass(OAOA)路径： Financial Accounting-Ass

4、et 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/LAccounts9、 Define document types （ OBA7 ）路径： Financial Accounting-Asset Accounting- Int

5、egration with the General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation10、 Specify Intervals and Posting Rules （ OAYR ）路径： Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify

6、 Intervals and Posting Rules11、 Define Depreciation Areas（ OADB ）路 径 ： FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciation Areas12、 Maintain Period Control Methods （ AFAMP ）路径： Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Ca

7、lculation Methods- Maintain Period Control Methods13、 Maintain Depreciation Key （ AFAMA ）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 Acco

8、unting-Valuation-Determine Depreciation Areas in the Asset ClassA 、一般资产1B、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）3、在建工程转入固定资产操作A 、新增在建工程编号（AS01）B、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 ）输入结算规则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0