固定資產配置及操作手冊(doc 36頁)
固定資產配置及操作手冊目錄:
一、固定資產配置範例(僅供學習參考且僅適用於初學者)
二、固定資產一般操作
固定資產配置及操作手冊內容提要:
1、從ICN折舊表COPY一個折舊表LDG(T_code :EC08)
路徑:Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Chart of Depreciation/Depreciation Areas
2、把折舊表LDG指派給公司代碼LDG(T_code:OAOB)
路徑:Financial Accounting-Asset Accounting- Organizational Structures- Assign Chart of Depreciation to Company Code
3、新增Account determine(Tcode:SPRO)
路徑:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine
4、新增拷貝screen layout (SPRO)
路徑:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Layout Rules
5、定義固定資產屏幕版麵
路徑:Financial Accounting-Asset Accounting-Master Data-Define Screen Layout for Asset Master Data
6、給公司LDG指定資產編碼(AS08)
路徑:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval
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