SAP固定资产(AM)配置及操作手册技术文档.docx

一、固定资产配置范例(仅供学习参考旦仅适用于初学者)1、从ICN折旧表CoPY一个折旧表1.DG(T_code=ECO8>珞径：Financia1.Accounting-AssciAccounting-Organizationa1.Structures-CopyReferenceChartofDepreciation/DepreciationAreasChangeView"Chartofdepreciation:Specifyane,":OverviewIaWcviewEdtG&odboncriteriaUtrttesSjtcmt)&IF口eQwja斤份回回ESChDADescription1.H1.mptechartofdeprecation:Nether1.arriS(1.MJ¾mptechertofde©fecaton：Conrn.Jrriep.StatesISBSamp1.echartofdepreciation：SwedenISGSamptechartofdepreciation:Singapore.1.USSamptechartofprecaton:USAISASarrotechertoftc>fecaton：SouthAfricaU00Samptechartofdepreciated:AustraiaICMaximumva1.uation:ChnaF1.OOChartofdepreciationforIMridnQZ1.DCChartofdeprecationfor1.DGtUTnSamptechartofdepreciaton:Uhversd-一.一一.2、杷折旧求1.DG指派给公司代码1.IX；(T_code：OAOB)珞径：Financia1.Accounting-AssetAccounting-OrRanizationa1.Structures-AssignChartofDepreciationtoCoapanyCode3、新增ACCCim1.determine(Tcode：SPRO)路径：FirUmCia1.Accounting-AssetAccounting-Organizationa1.Structures-AssetC1.asses-SpecifyAccountdetemineChangeView,*FI-AA:Accountdetermination":OverviewTab1.ev1.wEdtGotoSetecttoncriteriaUtfitesSystemHeip4、新希拷贝screen1.ayout(SPRO)珞径：Financia1.Accounting-AssetAccounting-Organizationa1.Structures-AssetC1.asses-CreateScreen1.ayoutRu1.es5、定义固定资产屏幕版面:Financia1.Accounting-Assetccounting-MasterData-DefineScreen1.ayoutforAssetMasterData(MDe¾n3-:rwniwt-O1.09c40<a-3COOPXx1131QMnfi5o0/U)9Uit1.9DMppkPpppppPpppppITf>vwvwIt1.4<WIVCUCt1.anaar«2IDucm1rrm33*BMIav>mr*rart*5U*CMi6WbQ1.MWrAM<gi9ME.g>9*C*4X4tonIOC4«4MncMI1.AcoMt<r<M>>CotfomirfBff4i7j.g>ww>6治公司1.DG指定费产编码(ASO8)8e0e9MA3Q的心幻因C1.1.(II(tt)tt1.5t11.MI.Gm0sc:4A1.S!?n»：'：Financia1.Accounting-AssetAccounting-Organizationa1.Structures-AssetC1.asses-DefineNU川I：”？RangeInterva1.Disp1.ayNumberRanqeInterva1.s>4rrbrra11QobjectEdtfiotoInterva1.SktembepSumterrangeobict：ksset>jmberIompanycode1.DGRangeSNoFrcmmmberTonumberICurrentnumberIEXt20000120000000000120999999029000129000000000129999999030OOOBOOOOOOO000130999999040DODHODOODODOMH40999999050ODOI50000000000150999999070000170000000000170999999072D0017200000D0001729999990730001730000000001739999990820001820000000001829999990IabidE&otoSdectoncntenaUrtbWsUmbdp«e0eMM囱囱脩CMbgStructvreCcrrpjnyCOdeUXj1.DG-1.JCc<rpCOJeNKM日PCBtrQrsDecree.«reaT0oc*:depceodt>onRpnod三minwtno®MxMRStmBMIWtHypOTtrgQuvtartfpostngSefnJnn1.wiPOSSCAnnuaiposthQCEntern三p9tmatePdRervWOSnxxrthngIAJdCCOU111.4YMQ1111W1.1.歹AssigncostcentersPosttobxema1.acfer11、 DefineDepreciationAreas(OADB)珞径：Financia1.AccountinR-AssctAccounting-Va1.uation-DepreciationAreas-DcfincDcpreciationAreas12、 MaintainPeriodContro1.Methods(AFAMP)S:Financia1.Accounting-AssetACCOUn1.ing-depreciation-Va1.uationMethods-depreciationKey-Ca1.cu1.ationMethods-MaintainPeriodContro1.MethodsIeH-viewP<iotoJe<tnCrtenaUtMeSSrtemt>e)eUe0eG力04因囱OIZJ900国13CJOQ-3StructueAiietCbWCJDectectnnareasAs¾<dJIAtwtC1.MSdpti三一3AOOSPCWERASSETCG290OAsseturfcrcorVxtoCGJOOOMdMefyandBMxrerrt(XMOOOvectesDG5000E1.MnEgCqUMentndTookCGTOooCOfrputerardDe心SCGT200OfficeCG730OFaEvrgsdftrture$£08200Other时Test39w39asset*39Aw39A1.X1.eWexwS尔5detion<e6IMbMSs>teg。三目©Q©HH00O»份M出口O>gStRJthreHC)AKe<5Assetd»5OMrqadePIDGiCeo瓯CesoiptW3tOf如»切for1.OGDst>WB*v;Depcec.irIrDppffiKUtkonChcZdQpxrffSaeenUmut)CC0NWMQ>d1.VAchediFtonwrunTwTcheS2rwmf11Ko.tpenodMuseUMM1.fepertDdOep.keyMtGUsefdMe因rfter<xfcj-0fe三sr5!AQTQrdOXIVjr.dBp.portnn“8get.GaoaW«I_Docxtert皿yux>farIDG-Dop.JTM11moooidcrccOnx4re«namexderc¾on1.nde>SriwTewtChanqcView*F1-AA:Sett1.ementprofi1.e,":OverviewJaUe¼ewEdaSotoSetectwnQ1.ter用UtfttesSYStem困PI&IJd日|©g日解加4口Q团|多份国国国CoGCcmpanynameSkof.IText.0008POWerIODOHDSAGAISett1.ementassetsunderconst.20001DSUKAISett1.ementassetsunderCOnst.3000ICSUSINCA(Sett1.ementassetsunderccnst.=<1000IDeSCanadaAISett1.ementassetsunderconst.5000IDSJapan一6000iresMSCO,S.A.dec.v.Settiementassetsunderconst.=AUOODW1.mitedA1.Sett1.ementassetsunderconst.F1.OOBankhausFrankfurt1.DG1.DGAISett1.errentassetsunderconst.二、固定诞产一般操作1.新箝国定资产（ASO1.>2.国定资产取得(F-90Docvmfv*OverviewQoojwrt(MotoXtrRifrStrjvorwrtt%dtj>OZJM©J0OQ!»3QO<DQ00<£H4，“&UaV窗s>8Choae*?«QU*<MaU0Doc.nut>*2Ddc.deRef.Sc.(X>c.cu11e