业务背景:指定帐户确定
事务码: SPRO
SPRO路径:SPRO->财务会计->资产会计核算->组织结构->资产类->指定帐户确定
第1步,SPRO路径进入
第2步,输入固定资产折旧科目的类型清单并保存
配置完成!
2021年12月26日 写于芜湖
2024 SAP FI module configuration practice recording as following:
Configuration Subject: Specify Account Determination
SPRO Path: Financial Accounting->Asset Accounting->Organizational Structures->Asset Classes->Specify Account Determination
T095A-Account allocation
BN01 Fixed Assets-Building
BN02 Fixed Assets-Machine&Equipment
BN03 Fixed Assets-Others
BN04 Intangible Assets-Land
BN05 Intangible Assets-Software
BN06 Intangible Assets-Patent&Logo
BN07 Intangible Assets-Others
BN08 CIP Assets-Building
BN09 CIP Assets-Machine&Equipment
BN10 CIP Assets-Others
*CIP=Construction in progress在建工程
Done.
Created on 30th March, 2024
FI 模块目录(FI Module Catalogue): 0 FI配置-财务会计-配置清单(FI Module SPRO Config List)
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