FI-170training固定资产主数据的创建.doc

文档信息流程的主要功能：该步骤是新建同定资产，包括闹定资产（含改良）、无形资产（十.地、专利技 术、软件等）、长期待摊赀用、在建工程具体见资产管理内容及资产编 码原则关键信息：■ T code : AS01■ Path : Accounting / Financial accounting / fixed assets / asset / create / asset屏幕*Asset class输入资产秃别幕的功用Asset goto Extrgs Enyronment 泛eWngs System |jelp• g舒 zia②氓Create Asset: Initial screenMaster data ] | Detxedaton areasAsset class ,98Corrpany Code50001Nurrber of simlar assets1□ Post-capitalizattonCompany code 输入公司号码Number of similar assets 输入 1回车进入下一屏•幕A901 囹 |wxsapQ2 lNS~f屏幕2（简述屏幕的功用 □囫因Asseg gdt goto Extras Environment gettings System |jelp诊 ：j <3 q 愈 一Create Asset: Master dataprAssetIlfTERH-OOOOl 0Class93warehouseCIPCorrpany Code 5000GeneralI Time-deperxtent Alocations Origin Deprec. areasDesciption输名资产名称回车进入下一屏幕General dataDescriptionAcct determination Serial number Inventory number QuantitywarehouseConstructiondn-prooress (CIP)Posting nformationCapitaized onDeactivation onScreen 3Display document: line item 001Asset Edt Goto Extras Enyronment Settings System HelpCreate Asset: Master data2 <1 ll^ 0 0 a G3 ||s ri： I m 囟 I ⑩1^ IQ [Asset vd |Asset IWTERH-OOOOT 0^warehouse输入成本中心进入下一屏幕Evaluation groupl 输入资产类别进入下一屏幕Screen 4Display document: line item 001Asset Edt Goto Extras Envronment Settings Sistem HelpCreate Asset: Master data||0L Asset val^T|& □囫因Asseg gdt goto Extras Environment gettings System |jelp :j o @ 0e oiaKieisi |场 Ei| Change Asset: Master data[S障"[~^$set vabes 飞Asset990000Class990CIPClP(terrporary)General Time-dependentCorrpany Code 5000Alocations Deprec. areasCountry of origin Type nameInvestment order SliA 内部订单号，3tH的是为 了与资木化顶算挂起勾 來.保存成功.■pCNYOrtg. Acqute. Year Original valueAccount assignment for hvestrnentInvestment Order100001IT部。