资源预览内容
第1页 / 共39页
第2页 / 共39页
第3页 / 共39页
第4页 / 共39页
第5页 / 共39页
第6页 / 共39页
第7页 / 共39页
第8页 / 共39页
第9页 / 共39页
第10页 / 共39页
亲,该文档总共39页,到这儿已超出免费预览范围,如果喜欢就下载吧!
资源描述
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-个折旧表LDG(T_code:EC08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-CopyReferenceChartofDepreciation/DepreciationAreasLhdnyeViewLlidrlofJeprLtdliun:iidine:UvrviewTableviewEJt&otodetectioncriteriaytilities5峥ternHelpII3s|eft|amaaI:力国回oChDe|Description_1NLpamplechartofdepreciation:Netherlands二1RUSamplechartofdepreciation;Connm.Indep.StatesLSISamplecharterfdepredation:SwedenLSGSamplechartafdepreciation;SingaporeLUSSamplecharterfdepreciation:USAIZASamplechartofdepredation:SouthAfricaAUOOiSamplecharttfdepreciation;AustraliaKCMajcirnumvaluation:匚hhmFIDOChartofdepreciationftrbanking1aDGChartofdepreciationftrLOjUNISamplecharterfdepreciation;Universal-2、 把折旧表LDG派给公司代码LDG(T_code:OAOB)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciationtoCompanyCodewthangBView*MaiifitainicomparbycodennAssetAjCcniintnng91:OvrvipiMTableview5dtGoto3日3匚(1口匚nterlaUtlriesSystemHej&I3国eg0QtH里1唠心智国囱修1副凰13CoCc|CompanynannRChrtrienDescrirtirnDOOISPJ,G,1蜀OOOBpowerOODEchartcftfcpciaten:prwer:UDDfDESAij1比samplechartofdepreciation:Germany2000IDESUK1GBSsrndechart口由口red忒icn;GreatBritain=210DIDESPortugal22DDIDES凸nee23DniDESRm群网口DIDESIt加25DDIDESNetherlands如口tJlDESUSINCUSsamplechartotdepreciEtion:U5AODDIDES1USSamialechartoFdcjpreciaticn;USA=5ODDID=&J曲的UPSamdechartofdeoreciation:Japan(5DDDIDESMtitc,S.A,ce:,V,LMX_Samplechartofcepreciitlai:MexicoiriOniDESRrazlAUOODWUnitedIU5samplechart口dtepred司cn;usaFnoaankhajEFrankfLrtFinnChartn;thpr芭timtionfarbnLingF3UU_itertyBankLLCLCGLOGChjrtofdmpr白咐幻n忙rLOG3、 新增Accountdetermine(Tcode:SPRO)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccountdetermineChangeVl&wFl-AA:Accountdetermination:OverviewI,bl号v汨将Edit笈值Eon口仁印语ptiliti、5炉ten虫Ip|I30|脸|911m|电0公号Na4/entries口工=区区JAcct,determ.NameforaccountdeterminationADCEpower上EC2DDTZ:BuildngsDG290DR%etunderconstructionH33ODOMachinerv-andEquipmentCWDODpehiclesDG5DD0ExmlninQequipmentaridToolsDG7000Connouter己nd。日丫仁85DG72DDOfficeDG73D0FurnitureandfixturesDG82DDther4、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LD金殍定资产编码(AS08)路径:FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumberRangeIntervalDisplaynumberRangtIntervalsJumberrangeobjectEditgotoInterval5Hg但巾Id即 |u s 玲口制就色心的图:ujiiiia_i1.aan,hdujiiiu-i1.aaiilumberrangeoyct|Ass9tNumberlofnpany cadeLOGRangesNdFromnumberTonumberCurrentnumberExt200001200000000DD12D9999W0r29OOD1Z9DODODD00012999990r30ODDBDDODOOD口加13叩明9990r4口00014DUDDODO000140999999r50QOO15D0OOOODOD015D999W0r70000170000000000170999999r1200017200000000017299990r13D0017500DDDDDQO1739999990r320001S200DDDDD0D1829999990r一7、新增asset7ass(OAOA)FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAssetClassesangeViewAssetclassesOverviewTableviewEditGotoSelectioncriteriaUtilitiesSystemHelpassShorttextAsset匚gs$descriptionAODE!SSET_powerPOWERASSETDG20DDBuildingsBuildingsDC2900AssetunderconstrueAssetunderconstructionDG300LMachineryardEqupmMachineryandEqembit四口口UVehiclesVehiclesDG5DDCExaminingequipmentExaminingequipmentandToolsDG70D0ComputerandDevicesComputerandDevicesEG72DCOfficeOfficeEG730CFurnitureandfixturFurnitureandfixturesDG82DDOtherOther8、AssignG/LAccounts指定会计科目(AO9。(会计科目仅供参考)路径:FinancialAccounting-AssetAccountingIntegrationwiththeGeneralLedger-AssignG/LAccountsTableviewEditotoelectioricriteria5/jtemHelpChangeViewChoosechartofaccounts11:OverviewSAPR/3SystemHelp中VIpw(|uh4ttarnfretIrrmeiilrcouiilC:DNcIklobioEdtGotoSotoctonatorbUtiltios5onnHot3o0eahk令/囱EC Char t of Aczounts aiidrasOiibaStLTD* Nfi八乜 dpteclion -counts ,Acquisition account d$i(mment司CJchzosech.vnpaymentsContraxcoirt:Azcuatior血巳JDownpymertszooinzaccountdxqusitionfromaffitewdcompanyR-)pri_efrmpouc平储业:BJUiiqsCearcacct,rc/uerrorrassetsale7
收藏 下载该资源
网站客服QQ:2055934822
金锄头文库版权所有
经营许可证:蜀ICP备13022795号 | 川公网安备 51140202000112号