一、固定資產(chǎn)配置范例(僅供學(xué)習(xí)參考且僅適用于初學(xué)者)

1、從TCN折舊表COPY一個折舊表LDG(T_ccda：EC08)

路徑：FinancialAccounting-/\ssetAccounting-OrganizationalStructures-CopyReferenceChartof

Dcpreciation/DepreciationAreas

?ChangeView"Chartofdepreciation:Specifyname":Overview

TableviewEditGotoSelectioncriteriaUtilitiesSystemHelp

a113ISIe?eQMAS

少⑥國回瓜

CnDeDescription

1NLpamplechartofdepreciation:Netherlands

1RUSamplechartofdepreciation:Comm.Indep.States

ISESamplechartofdepreciation:Sweden

1SGSamplechartofdepreciation:Singapore

=

1USSamplechartofdepreciation:USA

12ASamplechartofdepreciation:SouthAfrica

AUOOSamplechartofdepreciation:Australia

ECMaximumvaluation:China

F100Chartofdepreciationforbanking

LDCChartofdepreciationforLDG

UNISamplechartofdepreciation:Universal

2、把折舊表LDG指派給公司代碼LDG(T_code：0A0B)

路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssignChartofDepreciation

toCompanyCode

?ChangeView"MaintaincompanycodeinAssetAccounting":Overview

TableviewEdtGotoSelectioncriteriaUtiftiesSystemHelp

G113曲國團(tuán)

〉⑥國國［3

CoCCCompanynameChrtdep|Description

0001SAPA.G.141_______________________

0008power0008chartofdepreciation:power

1000IDESAGIDESamplechartofdepreciation:Germany

=

2000IDESUK1GBSamplechartofdepreciation:GreatBritain

2100IDESPortugal

2200IDESRance

2300IDESEspa鋤

2400IDESItalia

2500IDESNetherlands

BonnIDESUSINC1IJSAamplArh^rtofdAprRriAtinn:USA

—

4000IDESCanada1USSamplechartofdepreciation:USA

5000IDESJapanUPSamplechartofdepreciation:Japan

6000IDESMSico,S.A,deC.V.1MXSamplechartofdepreciation:Mexicc

7000IDGSBrazil

AUOODWLimited1USSamplechartofdepreciation:USA

FIDOBankhausFrankftjrtFIDOChartofdepreciationforbanking

=

F300LfoertyBank

LEGLDGLDGChartofdepredationforLDG

3、新增Accountdetermine(Tcode：SPRO)

路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-SpecifyAccount

determine

ChangeView'TI-AA：Accountdetermination":Overview

TableviewEditGotoSelectioncriteriaUtilitiesSystemHelp

?irw口e?e0##aa??的心

%NewentriesEQ國給圄凰口

Acct,determ.Nameforaccountdetermination

A008power

MLJBuildings

EG2900Assetunderconstruction

DG3000MachineryandEquipment

DCM000Vehicles

!?5000ExaminingequipmentandTools

=

EG70D0ComputerandDevices

DG7200Office

=

DG7300Furnitureandfixtures

CG8200Other

4、新增拷貝screenlayout(SPRO)

路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-CreateScreen

LayoutRules

5、定義固定資產(chǎn)屏幕版面

路徑：FinancialAccounting-AssetAccounting-MasterData-DefineScreenLayoutforAssetMasterData

Change，iew-fieldgrouprule，**:Overview

TablevtesM￡&^otoSectionatend紀(jì)er

IJim?(a

鄉(xiāng)⑥國田ca

DUADQStructure

-CJSaeenlayax

Screenlayout1100Bu^qs

3Cj.ogcaifiekl^OLps

r

6Pieb0cM)rul95Logcal

￡3Posrtion...|B?ylofeo

；-25816T5?C0T69-24S014??詞

CU(1)(800)，tsiOVR11.08

，開蛤I①-jjW晅J*wctconfigprobte...I4PtoxetMew：|川小出丫Meet-VkwTWd…曲襄你■￡?88圖|J?SDBW黑“：°e

6、給公司LDG指定資產(chǎn)編碼(AS08)

路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineNumber

RangeInterval

DisplayNumberRangeIntervals

JumberrangeobjectEditGotoIntervalSystemHelp

?I3B??Q|(M(H圖

'Jumberrangeobjed|AssetNumber

ZompanycodeLDG

Ranges

E

No|FromnumberTonumberCurrentnumberExt

200001200000000001209999990r▲

290001290000000001299999990r—

300001300000000001309999990r

4。0001400000000001109999990r

500001500000000001509999990r

70000170000000000170999999Dr

720001720000000001729999990r

73000173000000000173999999Dr

820001820000000001829999990r

7、新增assetclass(OAOA)

路徑：FinancialAccounting-AssetAccounting-OrganizationalStructures-AssetClasses-DefineAsset

ChangeView"Choosechartofaccounts":Overview

T^hlftviftwFdibGnMSftkrhinnrrihftrwHHiHftcHfllp

?IEG)???Q(HtH后的母力國囪

沙卷國國Ei

ChangeView''Defineacquisition/retirementaccounts**:Details

工ableviewEditfiotogeiectoncriteriaUblitiesSystemHelp

三1口?g卷口跚財國囪②

??@因組

DialogStructure

ChartofacctsECChartofAccounts

-口Choosechartofaccount

Accountdeterm.IDG2000Buldings

日口Chooseaccountaloe

SiDefineacquisitaiArear

;CJDefinedepreciationaccoints

Acquisitionaccountassignment—

Acquisition:Acquis,andproductioncosts15020001Buildings

Acquisition:downpaymentsjl

Contraaccount:Acquisitionvaluedl

Down-paymentsclearingaccountA

Acquisitionfromaffiliatedcompany/I

Revenuefrmpost-capitaiz:

Clearingacct,revenuefromassetsale71049999jAssetforsaie(temp)

Gainfromassetale|71(MODD?AGainforsalesasset

Lossfromasset%73W0003/Lossforsalesasset

Lossmadeonassetretirementw/oreven.7310DDD1?Otherexpenditire

Clear.revenueSatetopany

IIIRZIII.5LU”U52IIUL

Costelem.forsettlmtAuCtoCOobjects

Capital.difference/Non-operatngexpense

I*(hanj?View"Definedepreciationaccounts**:Details

lablevie/vEditfiotoJelecboncriteriaytikiesS^steraHelp

11_111

F三］回|6。0|口勵解|*?0。|園囪|②

力⑥日日因

DialogStructureChartofaccts|BC-ECChartofAccounts

-LJcnoosechartoraccountAccountdeterm.|DG2000-Buildings

Area[oT

CjDetineacquisition

SiDefinedepredatii

Acc.dep.accnt.fdrordnarydepreciation||15029001?Accumulativedep

Expenseaccountforerdnarydepreciat.[61001501jDepreciation

Revenuefromwrite-uponord.deprec.

uiipidinitfiiutfpreLidtiuxiduuuuiii.niRfiii.

AccumUateddepaccountunpl.deprec.

Expenseaccountforunplanneddeprec.

Revenuefromwrite-uponunplnd.deprec.

9、Definedocumenttypes(OBA7)

路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciation

totheGeneralLedger-SpecifyDocumentTypeforPostingofDepreciation

ChangeView"'DocumentTypes1*:Details

TableviewEditGotoSelectioncriteriaUnitiesSystemHelp

e|i@iQMBal切?單但團(tuán)

殄NewentriesLQ國⑥困QQ

Documenttype[AF|Deprpostings

Properties

Numberrange72Numberrangeinformation

Reversedoc.typeAP

Authorizationgroups

AccounttypesallowedSpecialusage

=AssetsRBtchinputonly

FCjstomerrRoiiup

FVendorrPlanning

r-MaterialFAct.allocation

“G/LaccountrPlan.allocation

10、SpecifyIntervalsandPostingRules(OAYR)

路徑：FinancialAccounting-AssetAccounting-IntegrationwiththeGeneralLedger-PostDepreciation

totheGeneralLedger-SpecifyIntervalsandPostingRules

11、DefineDepreciationAreas(OADB)

路徑：FinancialAccounting-AssetAccounting-Valuation-DepreciationAreas-DefineDepreciationAreas

12、MaintainPeriodControlMethods(AFAMP)

路徑：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-

CalculationMethods-MaintainPeriodControlMethods

ChangeViewiBPeriodControlMethod1":Overview

TableviewEditGotoChooseUtilitiesSystemHelp

e|i勺。|?◎?IqaaaalG的國囪

殄Newentries啟國@國□EBW*UsageZQCopymethod

Chartofdep.|LCGChartofdepreciationforLDG

PeriodControlMethod

Prd.c.meDescriptionofthemethodAcqAddRetTrn

001i1/01/02/0201010202

=

00204/06/02/0204060202

UU301/06/02/02UIU6U2U2

=

00406/06/02/02Uh060202

Z0111/11/02/0211110202

=

Z0211/11/01/0111110101

Z0311/11/11/1111111111

13、MaintainDepreciationKey(AFAMA)

路徑：FinancialAccounting-AssetAccounting-Depreciation-ValuationMethods-DepreciationKey-

MaintainDepreciationKey

"NewEntries:DetailsofAddedEntries

labteMewRdtfiotoihooseUnitiesSystemHelp

TlQlcgel口圖囪②

9R<>口Variablelist

DalogStructureChartofdep.|UGChartofdepreciationfarLDG

DepredationKey

口Dep.key|U4CGLinedepredationforLDG

SiAssignmentofCalcuk

DepType|Ord.depredation=]

Phase|Fromthestartofdepreciation=]

AssignmentofCalculationMethods

Basemethod|0007

Ded.-bal.method|001

Prdcont|ZD1

Multiev.meth.|008

Class|Straight-linedepreciation

Chnge.method|Noautomatechangeover」

Changeover%rate

Hugeshift|Increasendepreaatonandexpredusefullife=]

Scrapvalue|ConsiderationKccntroiledbycutoffvaluekey

Shutdown|NOJJ

—

14、DetermineDepreciationAreasintheAssetClass(OAYZ)

路徑：FinancialAccounting-AssetAccounling-Va1uation-DetermineDepreciation/\reasintheAssetClass

A、一般資產(chǎn)

ChangeView"Depreciationareas":Overview

TableviewEditGotoSelectioncriteriaUtilitiesSystemHelp

&I3G)???2M93?的0?國團(tuán)②

%網(wǎng)?國園園

DialogStructure

□QAssetclass

AssetclassCG2000Buildings

6Depredationareas

Chartofdep.LEGChartofdepreciatbnforLDG

Depreciationareas

B、在建工程

15、為在建工程指定結(jié)算規(guī)則(OAAZj

路徑：FinancialAccounting-AssetAccounting-Transactions-CapitaiizationofAssetsunder

Construction-Assignsettlementprocompanycode

ChangeView"FI-AA:Settlementprofile":Overview

TableviewEditGotoSelectioncriteriaUtilitiesSystemHelp

&\\二jy|?@eQMtH?的Q?

多曲國四目

CoC(CompanynameSProf.Text3

0C08power▲

1C00IDESAGAISettlementassetsunderconst.—

2C00IDESUKAISettlementassetsunderconst.

3C00IDESUSINCAISettlementassetsunderconst.

4C00IDESCanadaAISettlementassetsunderconst.

5C00IDESJapan

6C00IDESM愁co,S.A.deC.V.AISettlementassetsunderconst.

AL00DWLimitedAISettlementassetsunderconst.

FIDOBankhausFrankfurt

LEGLDGAISettlementassetsunderconst.

二、固定資產(chǎn)一般操作

1、新增固定資產(chǎn)(AS01)

2、固定資產(chǎn)取得(E-90)

U—d…J./c.cq(kDX

Doc.number2300000002CompanycodeLEGFisealyear2004

Doc.date07/14/2004Postingdate07/14/2004Period07

Ref.doc.Cross-companyn

Doc.currencyRMB

ItmPKAccountAccountshorttextAsiigomentTx

270150200010001200000010000BuildingfProductioJO2,000,000.00Building(Pioductionplant)

3、在建工程轉(zhuǎn)入固定資產(chǎn)操作

A、新增在建工程編號(AS01)

CreateAsset:Masterdata

AssetEditGotoExtrasEnvironmentSettingsSystemHelp

allzJ必Ie@QIQM88一???|園囪|

Assetvalues

AssetINTERN-00001[FAssetunderconstruction(Office)

ClassCG2900AssetunderconstrueCompanycode|LDG

General|Time-dependent|Allocations|Origin|Leasing|Deprec.areas|

Generaldata—

DescriptionAssetunderconstruction(Office)

Assetmainno.textAssetunderconstruction(Office)

AcctdeterminationCG2900Assetunderconstruction

Serialnumber

Inventorynumber

Quantity1

rManagehistoricaly

B、在建工程價值取得（F-90,操作司上）此處略

C、在建工程轉(zhuǎn)入固定資產(chǎn)（即在建工程結(jié)算）（AIAB）

SettlementAuC:Lineitemlist

ListEditGotoSettingsEnvironmentSystemHelp

?IdEl???口OBBl??單■國囪

§(3<B溫Enter欲Detach砂Settlement凸日*淫系(￡2￡]<3[

CompanycodeLDG

Asset129000000

Sub-number0

StatusDRGAssignmentDoc.no.Doc.dateTTyAst.val.dtAmount

oooAssetunderconstr230000000307/14/200410007/14/2004100,000.00

100,000.00

點(diǎn)擊Enter圖標(biāo)進(jìn)入下一畫面

?SettlementAuC:Lineitemlist

ListEditGotoSettingsEnvironmentSystemHelp

&i色0?@?Q(HaaI?aa回回

金食Gk0用Enter笨Detach磅Settlement凸日X淫綣?￡]@【

CompanycodeLDG

Asset129000000

Sub-number0

3tatus|DRGAssignmentDoc.no.Doc.dateTTy