sap固定资产配置及操作过程.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.DGRangeSNoFrcmmmberTonumberICurrentnumberIEXt20000120000000000120999999029000129000000000129999999030OOOBOOOOOOO000130999999040DODHODOODODOMH40999999050ODOI50000000000150999999070000170000000000170999999072D0017200000D0001729999990730001730000000001739999990820001820000000001829999990C1.asses力蜜Newentnes0R国国EJGassIShorttextIAssetdassCtescrptcnA008fc(SSET-PoWefPOWERASSETDG2000PJiinq$EUjsDG2900Assetunderconst11xAssetmeterCCnStrUCtm三MDG3000JMachnervandEqupcnMachneryandEqjpmentDG4000We，翔)G5000JExarrrinQGQucxrentEXamrtngoJpmntar1.ToobDG7000KonxMJtecSrdDeVCeSCccrputerandDevicesDG7200OfficeOffke7300KurMurgarrifttuFuritvreandfatursT8200joererthBr8、AssignG/1.ACCoUrUS指定会计科目(A090)会计科目仅供叁考)踣径：Financia1.Accounting-AssetAccounting-IntegrationwiththeGenera1.1.edgR1.AssignG/1.Accounts(hrtngrView"ChooschartofftrcountC:DvrrvirwIWeviewdtgotofed>oncrtaiyttsSste<nHebIieB113acoeQiiia1.G©处国ISatwdt80tecbcocrtnUtibMStfnt>t>e739CQQQii就，*圆圆aa3EiBStfixUreW06segt0fMCC5t巨OChoosexourtocSDcfrciCDftr<crcttn:OwtofxettECKChartofAccrrtsAaCxjntdotorm.(CG2000'"Jt>11Q5AraTn产(XJUi1.*c(unn11*ux*HUACQjSrticnAo".SdproducBncosts1502CC01MdhgSAaMsn:do*npwrtsCCrrtMxcr:AxxjjatxnvJeO>*ncwerrtsdar113aocotAaMSrtKrIfromaftw1.COmWr1.y.；ftewrJeftmw,<vi:Asse<tor5修由祁Setto»H凶器刈RettremefitaccountmSiQrwnent3hgxct.rewjefkmassetsafe3Rom湖M51.o«from器网«te1.oss118a½tr«rem三ntw/o3reweS1.ateto涧,OmoWAccountIKMQnmmtofC(MtPart1.nmnotr<Mt曲PdCoa*mtfwcttntA:toCOob>t;8taigrnc孙XKPOrnpqtkq9、Ikfincdocumenttypes<0BA7>培径：Financia1.Accounting-AssetAccounting-IntegrationwiththeGenera1.1.edger-PostDepreciationtotheGenera1.1.edger-Specify1.>ocunentTypeforPostingofDepreciationIOsSpecifyInterva1.sandPostingRu1.es<OAYR)培至：Financia1.Accounting-AssetAccounting-IntegrationwiththeGenera1.1.edger-PostDepreciationtotheGenera1.1.edger-SpecifyInterva1.sandPostingRu1.esIabidE&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.MethodsTeWe>ewgdtgotoChooseUnibe?S圻ternHe)0I3®_|e0QH现41QQaB因I¾?Newentries0口份国围34usageIQCopymethodChatofd三p.I1.DGChartofdeprecationfor1.DGPeriodContro1.MethodIPd.c.rretDeso100onofthemethodIACq1.A1.HRetTrn二OD1.51/01/02/02O1.O1.0202.00204/3/02/02D4060202一0D301/06/02/02u:060202OWo06/3/02/02ni06020211/11/02/02I1.1102U2三aZD2Z0311/11/01/01I1.11D1.O1.IM1.Iz11/111111H1113、MiiintainDepreciationKey(AFM(A>路径：Financia1.Accounting-AssetAccounting-Depreciation-Va1.uationMethods-Oepreciaii11KyMaintainDepreciationKeyIatewC<MQoto0×>eJbSystem附er0©Qev*3a仪OJogStriKtue三S1.DeCreaXiOnKeVOAssgrrncntaQfcU.Chtotde.瓯CoscrptonIChJrtofdcrcotinfoe1.DGDe,keyJ1XX5*rede°eoattontxUXiStxUj(ntwMacmunrrcwtICutoffT.key回Norc>Mrdcp.withSPCQJdop.Nortecestifnodecrec,*$Cimed八TC3CVHd.»r"<<irqSyp，qDe.totedaNOredxncrt即Acacrtyaiowedrc<x次券OnyearMo.ofpbceso(A1.rdtn1.rtr»口>Qvdbkt14sDcterinedepreciationAreasintheAssetC1.aSS(OAYZ)珞径：Financia1.Accounti11R-AssctAccounting-Va1.uation-DctcnnineDepreciationAreasintheAssetC1.assA、一般资产IeH-viewP<iotoJe<tnCrtenaUtMeSSrtemt>e)eUe0eG力04因囱OIZJ900国13CJOQ-3StructueAiietCbWCJDectectnnareasAs¾<dJIAtwtC1.MSdpti三一3AOOSPCWERASSETCG290OAsseturfcrcorVxtoCGJOOOMdMefyandBMxrerrt(XMOOOvectesDG5000E1.MnEgCqUMentndTookCGTOooCOfrputerardDe心SCGT200OfficeCG730OFaEvrgsdftrture$£08200Other时Test39w39asset*39Aw39A1.X1.eWexwS尔5detion<e6IMbMSs>teg。三目©Q©HH00O»份M出口O>gStRJthreHC)AKe<5Assetd»5OMrqadePIDGiCeo瓯CesoiptW3tOf如»切for1.OGDst>WB*v;Depcec.irIrDppffiKUtkonChcZdQpxrffSaeenUmut)CC0NWMQ>d1.VAchediFtonwrunTwTcheS2rwmf11Ko.tpenodMuseUMM1.fepertDdOep.keyMtGUsefdMe因rfter<xfcj-0fe三sr5!AQTQrdOXIVjr.dBp.portnn“8get.GaoaW«I_Docxtert皿yux>farIDG-Dop.JTM11moooidcrccOnx4re«namexderc¾on1.nde>SriwTewtTotte¼ewE<*dect½entersUbtnefSmgHdp©IZJH©QQ£1.团闻国Z3Dt1.1.OQStrucW三UAssetdass日DetX三tonareasAssetdd($DG200DJdQSChartofdep.Chartofderec½tnfor1.B在建工程15.为在窿工程指定转算规刖SMZ):Financia1.Accounting-AssetAccounting-Transactions-Capita1.izationofAssetsunderConstruction-Assignsett1.eentprocompanyCodCChanqcView*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.cu11ency2三000002Cwmycode1.XCFuca1.year2网07H420Mfsnngdue07M2t)04Period0?Croc0<u3y(WIIIRn1.is1.Caihonhand0001200000010000Bu1.d11s(PxoductoBu>M)Dt(Pr<t1.JO2,000,000.00-2.000.000.00BUi1.dfDC(PKOdUCMoap1.ant)Bu1.d>nt(Proconp1.ant)3,在建工程转入固定笠产操作A.新港在戏工程编号(ASO1.)B.在戏工程价值取得（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）Sett1.ementAuC:Initia1.screenpogromEdtEnvronmcrttSystemHek>I勺国©©e口asI¾it")Z(FirthersetectjncriteriaIEXeCUte(F8)Companycode1.DG-tAsset129000000Sub-mnerd-SetttnosSAP1.ayoutAddt.areaSett1.ementAuC1.ineItefn1.ist1.»5ttStOSctOng$EarOnmentSxStemHcfe©T1.30egqimm*3团团曳R/国11Enter勰DetachQ>Sett1.ement日日了雪彩心£<5Companycode1.DGAsset1290000Subnumber0DRGAssignmentDocnoDocdateTTyAs1.va1.dtAmountEAssetunderconstr2300000003107/14H00410007/14/2004100.000.00_100X)00.00点击Enter图标进入下一画面点击Sett1.ement执行图标进入下一画面TCODE：AIBU执行此操作将在建工程价值转入固定资产Tcode：AWOIN登询固定资产价值CcrrorrrCode21.DGAsset1.aC0000-0-RAg(OmCe)32<12T>PI)Hnedva«$IPostedva1.uesConPrtMXVPirmetersS'QQe(S2)P1.annedva1.uesBookdepreciationFWIyeX5tartOwng1,1.000OO1.1,00000CwTIRMB1,100,00000RMB续625M2bZ500W9Irmb1篌匕Q里施日©Transactionsa曲也AttBdtmountTrM½ptITransactJonbponmOrdd>ISpec<pIInterost1.Retmtro07/1(W0041.000.00000:100Erfemai壬66acqui&non1S,7$0X»000000OOI07Z14Q0041,000346AiquistransferCron1.-3f»cqu>&fromAuC1,87500OOOOOOODI201.250IIQO(U»4、国定资产销售或报废（F-92）（此处会计科目仅供参考）