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1、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/DepreciationAreasChangeViewChartofdepreciation:Specifyane,:OverviewIaWcviewEdtG&odboncriteriaUtrttesSjtcmt)&IF口eQwja斤份回回ESChDADescription1.H1
2、.mptechartofdeprecation:Nether1.arriS(1.MJmptechertofdefecaton：Conrn.Jrriep.StatesISBSamp1.echartofdepreciation：SwedenISGSamptechartofdepreciation:Singapore.1.USSamptechartofprecaton:USAISASarrotechertoftcfecaton：SouthAfricaU00Samptechartofdepreciated:AustraiaICMaximumva1.uation:ChnaF1.OOChartofdepr
3、eciationforIMridnQZ1.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-AssetAccountin
4、g-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
5、屏幕版面:Financia1.Accounting-Assetccounting-MasterData-DefineScreen1.ayoutforAssetMasterData(MDen3-:rwniwt-O1.09c40vwvwIt1.4mr*rart*5U*CMi6WbQ1.MWrAM9*C*4X4tonIOC44MncMI1.AcoMtrCotfomirfBff4i7j.gww6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-AssetAccounti
6、ng-Organizationa1.Structures-AssetC1.asses-DefineNU川I：”？RangeInterva1.Disp1.ayNumberRanqeInterva1.s4rrbrra11QobjectEdtfiotoInterva1.SktembepSumterrangeobict：kssetjmberIompanycode1.DGRangeSNoFrcmmmberTonumberICurrentnumberIEXt20000120000000000120999999029000129000000000129999999030OOOBOOOOOOO00013099
7、9999040DODHODOODODOMH40999999050ODOI50000000000150999999070000170000000000170999999072D0017200000D0001729999990730001730000000001739999990820001820000000001829999990C1.asses力蜜Newentnes0R国国EJGassIShorttextIAssetdassCtescrptcnA008fc(SSET-PoWefPOWERASSETDG2000PJiinq$EUjsDG2900Assetunderconst11xAssetmet
8、erCCnStrUCtm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-AssetAccou
9、nting-IntegrationwiththeGenera1.1.edgR1.AssignG/1.Accounts(hrtngrViewChooschartofftrcountC:DvrrvirwIWeviewdtgotofedoncrtaiyttsSstete739CQQQii就，*圆圆aa3EiBStfixUreW06segt0fMCC5t巨OChoosexourtocSDcfrciCDftr11Q5AraTn产(XJUi1.*c(unn11*ux*HUACQjSrticnAo.SdproducBncosts1502CC01MdhgSAaMsn:do*npwrtsCCrrtMxcr:Ax
10、xjjatxnvJeO*ncwerrtsdar113aocotAaMSrtKrIfromaftw1.COmWr1.y.；ftewrJeftmw,vi:Assetor5修由祁SettoH凶器刈RettremefitaccountmSiQrwnent3hgxct.rewjefkmassetsafe3Rom湖M51.ofrom器网te1.oss118atrrem三ntw/o3reweS1.ateto涧,OmoWAccountIKMQnmmtofC(MtPart1.nmnotrt;8taigrnc孙XKPOrnpqtkq9、Ikfincdocumenttypes培径：Financia1.Account
11、ing-AssetAccounting-IntegrationwiththeGenera1.1.edger-PostDepreciationtotheGenera1.1.edger-Specify1.ocunentTypeforPostingofDepreciationIOsSpecifyInterva1.sandPostingRu1.esOAYR)培至：Financia1.Accounting-AssetAccounting-IntegrationwiththeGenera1.1.edger-PostDepreciationtotheGenera1.1.edger-SpecifyInterv
12、a1.sandPostingRu1.esIabidE&otoSdectoncntenaUrtbWsUmbdpe0eMM囱囱脩CMbgStructvreCcrrpjnyCOdeUXj1.DG-1.JCconRpnod三minwtnoMxMRStmBMIWtHypOTtrgQuvtartfpostngSefnJnn1.wiPOSSCAnnuaiposthQCEntern三p9tmatePdRervWOSnxxrthngIAJdCCOU111.4YMQ1111W1.1.歹AssigncostcentersPosttobxema1.acfer11、 DefineDepreciationAreas(OA
13、DB)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.MethodsTeWeewgdtgotoChooseUnibe?S圻t
14、ernHe)0I3_|e0QH现41QQaB因I?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aZD2Z0311/11/01/01I1.1
15、1D1.O1.IM1.Iz11/111111H1113、MiiintainDepreciationKey(AFM(A路径：Financia1.Accounting-AssetAccounting-Depreciation-Va1.uationMethods-Oepreciaii11KyMaintainDepreciationKeyIatewCeJbSystem附er0Qev*3a仪OJogStriKtue三S1.DeCreaXiOnKeVOAssgrrncntaQfcU.Chtotde.瓯CoscrptonIChJrtofdcrcotinfoe1.DGDe,keyJ1XX5*redeeoatt
16、ontxUXiStxUj(ntwMacmunrrcwtICutoffT.key回NorcMrdcp.withSPCQJdop.Nortecestifnodecrec,*$Cimed八TC3CVHd.rirqSyp，qDe.totedaNOredxncrt即AcacrtyaiowedrcQvdbkt14sDcterinedepreciationAreasintheAssetC1.aSS(OAYZ)珞径：Financia1.Accounti11R-AssctAccounting-Va1.uation-DctcnnineDepreciationAreasintheAssetC1.assA、一般资产I
17、eH-viewPiotoJee)eUe0eG力04因囱OIZJ900国13CJOQ-3StructueAiietCbWCJDectectnnareasAsdJIAtwtC1.MSdpti三一3AOOSPCWERASSETCG290OAsseturfcrcorVxtoCGJOOOMdMefyandBMxrerrt(XMOOOvectesDG5000E1.MnEgCqUMentndTookCGTOooCOfrputerardDe心SCGT200OfficeCG730OFaEvrgsdftrture$08200Other时Test39w39asset*39Aw39A1.X1.eWexwS尔5deti
18、onteg。三目QHH00O份M出口OgStRJthreHC)AKeWB*v;Depcec.irIrDppffiKUtkonChcZdQpxrffSaeenUmut)CC0NWMQd1.VAchediFtonwrunTwTcheS2rwmf11Ko.tpenodMuseUMM1.fepertDdOep.keyMtGUsefdMe因rfterfarIDG-Dop.JTM11moooidcrccOnx4renamexdercon1.ndeSriwTewtTotteewE*dectentersUbtnefSmgHdpIZJHQQ1.团闻国Z3Dt1.1.OQStrucW三UAssetdass日Det
19、X三tonareasAssetdd($DG200DJdQSChartofdep.Chartofderectnfor1.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,:OverviewJaUeewEdaSotoSetectwnQ1.ter用UtfttesSYStem困PI&IJd日|
20、g日解加4口Q团|多份国国国CoGCcmpanynameSkof.IText.0008POWerIODOHDSAGAISett1.ementassetsunderconst.20001DSUKAISett1.ementassetsunderCOnst.3000ICSUSINCA(Sett1.ementassetsunderccnst.=2.国定资产取得(F-90Docvmfv*OverviewQoojwrt(MotoXtrRifrStrjvorwrtt%dtjOZJMJ0OQ!3QODQ008Choae*?QU*2Ddc.deRef.Sc.(Xc.cu11ency2三000002Cwmycod
21、e1.XCFuca1.year2网07H420Mfsnngdue07M2t)04Period0?Croc0M)Dt(Prnt(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.screenpogromEdtEnvronmcrttSystemHekI勺国e口asIit)Z(FirthersetectjncriteriaIEXeCUte(F8)Companycode1.DG-tAsset129000000Sub-m
22、nerd-SetttnosSAP1.ayoutAddt.areaSett1.ementAuC1.ineItefn1.ist1.5ttStOSctOng$EarOnmentSxStemHcfeT1.30egqimm*3团团曳R/国11Enter勰DetachQSett1.ement日日了雪彩心5Companycode1.DGAsset1290000Subnumber0DRGAssignmentDocnoDocdateTTyAs1.va1.dtAmountEAssetunderconstr2300000003107/14H00410007/14/2004100.000.00_100X)00.00点
23、击Enter图标进入下一画面点击Sett1.ement执行图标进入下一画面TCODE：AIBU执行此操作将在建工程价值转入固定资产Tcode：AWOIN登询固定资产价值CcrrorrrCode21.DGAsset1.aC0000-0-RAg(OmCe)32PI)Hnedva$IPostedva1.uesConPrtMXVPirmetersSQQe(S2)P1.annedva1.uesBookdepreciationFWIyeX5tartOwng1,1.000OO1.1,00000CwTIRMB1,100,00000RMB续625M2bZ500W9Irmb1篌匕Q里施日Transactionsa曲也AttBdtmountTrMptITransactJonbponmOrddISpec&fromAuC1,87500OOOOOOODI201.250IIQO(U4、国定资产销售或报废（F-92）（此处会计科目仅供参考）
