sap固定资产配置与操作手册

一、固定资产配置范例（仅供学习参考且仅适用于初学者）从ICN折旧表COPY一个折旧表LDG（T_code:EC08）路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreas把折旧表LDG指派给公司代码LDG（T_code:OAOB）路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciationtoCompanyCode新增Accountdetermine（Tcode:SPRO）路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermine4、新增拷贝screenlayout（SPRO）路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreenLayoutRules5、定义固定资产屏幕版面路径：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData6、给公司LDG指定资产编码（AS08）路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeInterval7、新增assetclass（OAOA）路径：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClassesAssignG/LAccounts指定会计科目（AO90）（会计科目仅供参考）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-AssignG/LAccountsDefinedocumenttypes（OBA7）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciationSpecifyIntervalsandPostingRules（OAYR）路径：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciationtotheGeneralLedger-SpecifyIntervalsandPostingRulesDefineDepreciationAreas（OADB）路径：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreasMaintainPeriodControlMethods（AFAMP）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-CalculationMethods-MaintainPeriodControlMethodsMaintainDepreciationKey（AFAMA）路径：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-MaintainDepreciationKeyDetermineDepreciationAreasintheAssetClass（OAYZ）路径：FinancialAccounting-AssetAccounting-Valuation-DetermineDepreciationAreasintheAssetClassA、一般资产B、在建工程15、为在建工程指定结算规则（OAAZ）路径：FinancialAccounting-AssetAccounting-Transactions-CapitalizationofAssetsunderConstruction-Assignsettlementprofiletocompanycode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