1、SAP 固定资产配置与操作手册第 1 页共 28 页 Author : DJ085一、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 Ac
2、counting- Organizational Structures- Assign Chart of Depreciation to Company CodeSAP 固定资产配置与操作手册第 2 页共 28 页 Author : DJ0853、 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：Fina
3、ncial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Layout 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 SAP 固定资产配置与操作手册第 3 页共 28 页 Author : DJ0856、给公司 LDG 指定资产编码 (AS08)路径：Financial Accounting-A
4、sset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval SAP 固定资产配置与操作手册第 4 页共 28 页 Author : DJ0857、新增 asset class(OAOA)路径：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Asset ClassesSAP 固定资产配置与操作手册第 5 页共 28 页 Author : DJ0858、As
5、sign 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 AccountsSAP 固定资产配置与操作手册第 6 页共 28 页 Author : DJ0859、Define document types（OBA7 ）路径：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Deprec
6、iation to the General Ledger- Specify Document Type for Posting of DepreciationSAP 固定资产配置与操作手册第 7 页共 28 页 Author : DJ08510、Specify Intervals and Posting Rules（OAYR）路径：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Interval
7、s and Posting RulesSAP 固定资产配置与操作手册第 8 页共 28 页 Author : DJ08511、Define Depreciation Areas （OADB） 路径：Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation AreasSAP 固定资产配置与操作手册第 9 页共 28 页 Author : DJ08512、Maintain Period Control Methods（AFAMP）路径：Financial Accounting-
8、Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Methods- Maintain Period Control Methods13、Maintain Depreciation Key（AFAMA）路径：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Maintain Depreciation KeySAP 固定资产配置与操作手册第 10 页共 28 页 Author : DJ08514、Determine Depreciation Areas in the Asset Class(OAYZ)路径：Financial Accounting-Asset Accounting-Valuation-Determine Depreciation Areas in the Asset Class
