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1. Enter "AS01" then press TAB.


2. In "Asset class",enter "70000".
3. In "Company Code",enter "BP01".
4. Choose "Master data".
5. In "Asset",enter "1".
6. In "Description",enter "BUILDING".
7. Choose "Time-dependent" tab.
8. In "Cost Center",enter "1201".
9. Choose "Deprec areas" tab.
10. Choose "Save".
11. Choose "Back".
12. Enter "AW01N".
13. Choose "Back".
14. Double click to choose "Fiscal Year Change".
15. In "Company Code",enter "BP01".
16. In "New fiscal year",enter "2004".
17. Clear the flag.
18. Choose "Execute in Background" from "Program".
19. In "Output Device",enter "LOCL".
20. Choose "Accept".
21. Choose "Immediate".
22. Choose "Save".
23. Choose "Back".
24. Enter "F-90".
25. In "Document Date",enter "29.09.2004" .
26. In "Reference",enter "001".
27. In "Account",enter "C1000".
28. In "Amount",enter "1000".
29. Set the flag on "Calculate tax".
30. In "PstKy",enter "70".
31. In "Account",enter "1".
32. In "Trans.type",enter "100".
33. In "Amount",enter "1000".
34. In "Text code",enter "V1".
35. Choose "Save".
36. Enter "ABZON".
37. In "Amount posted",enterr "1000".
38. In "Document Date",enter "29.09.2004" .
39. Choose "Save".
40. Enter "/NF-92".
41. Input appropriate values in these blanks.
Enter "29.09.2004" here.
42. In "Account",enter "2000".
43. In "Amount",enter"100".
44. Set the flag on "Calculate tax".
45. In "PstKy",enter "50".
46. In "Account",enter "820000".
47. In "Amount",enter"100".
48. In "Tax code",enter "A1".
49. Set the flag on "Asst retirement".
50. Input appropriate values.Enter "1" here.
51. In "Amount posted",enter "200".
52. Choose "Continue".
53. Choose "Save".
54. Choose "Back".
55. Choose "Yes".
56. Enter "ABAON".
57. In "Document Date",enter "29.09.2004" .
58. In "Asset val. Date",enter "29.09.2004" .
59. In "Manual value",enter "50".
60. Choose "Partial retirement" tab.
61. In "Amount posted",enter "200".
62. Choose "Save".
63. Enter "ABAVN" .
64. In "Document Date",enter "29.09.2004" .
65. In "Asset val. Date",enter "29.09.2004" .
66. Choose "Partial retirement" tab.
67. In "Amount posted",enter "200".
68. Choose "Save".
69. Enter "AS01".
70. Choose "Master data".
71. Input appropriate values in these blanks.Enter "2" here.
72. In "Capitalized on",enter "10.12.2003".
73. Choose "Time-dependent" tab.
74. In "Cost Center",enter "1201".
75. Choose "Deprec areas" tab.
76. In "Usfl life",enter "8".
77. Choose "Save".
78. Enter "ABNAN".
79. Input appropriate values in these blanks.
Enter "3000" here.
80. In "Text",enter "Post to building 2" .
81. Choose "Save".
82. Enter "abzu".
83. Confirm the values in the blanks and choose "Enter".
84. In "Ord.dep.",enter "10".
85. Choose "Save".
86. Enter "ABAA".
87. In "Asset", enter "1".
88. In "Trans.Type",enter "650".
89. In "Amount posted",enter "20".
90. In "Asset val.date",enter "30.09.2004".
91. Choose "Save".
92. Enter "/NAIAB".
93. Choose "Back".
94. Enter "AS01".
95. In "Asset class",enter "95010".
96. Choose "Master data".
97. In "Asset",enter "3".
98. In "Description",enter "AUC".
99. Choose "Time-dependent" tab.
100. In "Cost Center",enter "1201".
101. Choose "Deprec areas" tab.
102. Choose "Save".
103. Enter "F-90".
104. Input appropriate values in these blanks.
Enter "29.09.2004" here.
105. In "Account",enter "C1000".
106. Input appropriate values in these blanks.
Enter "1000" here.
107. In "Tran.type",enter "100" .
108. In "Amount",enter "1000".
109. In "Text code",enter "V1".
110. Choose "Save".
111. Choose "Back".
112. Choose "Yes".
113. Enter "AS01".
114. In "Asset class",enter "84000".
115. Choose "Master data".
116. In "Asset",enter "4".
117. In "Description",enter "FIXED ASSETS".
118. Choose "Time-dependent" tab.
119. In "Cost Center",enter "1201".
120. Choose "Save".
121. Enter "AIAB".
122. In "Asset",enter "3".
123. Choose "Execute".
124. Choose the item.
125. Choose "Enter".
126. In "Cat",enter "FXA".
127. In "Settlement Receivers",enter"4".
128. In "%",enter"100".
129. Choose "Save".
130. Choose "Settlement".
131. Clear the flag on "Test Run".
132. Choose "Execute".
133. Enter "/nf-47" .
134. Enter "29.09.2004" then press TAB.
135. In "Account",enter "C1000".
136. In "Trg.sp.G/L Ind" , enter "M" .
137. Choose "Enter".
138. Input appropriate values in these blanks.
Enter "200" here.
139. In "Asset",enter "3".
140. In "Document Date",enter "01.10.2004".
141. In "Reference",enter "DOWN PAYMENT".
142. In "Account",enter "C1000".
143. Choose "Back".
144. Choose "Yes".

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