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SAPECC6.002007年8月简体中文N72：资产管理SAPAGDietmar-Hopp-Allee1669190WalldorfGermany业务处理过程SAPBestPracticesN72：有形资产处理-BPP©SAPAG第2页，共44页**©Copyright2007SAPAG.Allrightsreserved.NopartofthispublicationmaybereproducedortransmittedinanyformorforanypurposewithouttheexpresspermissionofSAPAG.Theinformationcontainedhereinmaybechangedwithoutpriornotice.SomesoftwareproductsmarketedbySAPAGanditsdistributorscontainproprietarysoftwarecomponentsofothersoftwarevendors.Microsoft,Windows,Outlook,andPowerPointareregisteredtrademarksofMicrosoftCorporation.IBM,DB2,DB2UniversalDatabase,OS/2,ParallelSysplex,MVS/ESA,AIX,S/390,AS/400,OS/390,OS/400,iSeries,pSeries,xSeries,zSeries,z/OS,AFP,IntelligentMiner,WebSphere,Netfinity,Tivoli,Informix,i5/OS,POWER,POWER5,OpenPowerandPowerPCaretrademarksorregisteredtrademarksofIBMCorporation.Adobe,theAdobelogo,Acrobat,PostScript,andReaderareeithertrademarksorregisteredtrademarksofAdobeSystemsIncorporatedintheUnitedStatesand/orothercountries.OracleisaregisteredtrademarkofOracleCorporation.UNIX,X/Open,OSF/1,andMotifareregisteredtrademarksoftheOpenGroup.Citrix,ICA,ProgramNeighborhood,MetaFrame,WinFrame,VideoFrame,andMultiWinaretrademarksorregisteredtrademarksofCitrixSystems,Inc.HTML,XML,XHTMLandW3CaretrademarksorregisteredtrademarksofW3C®,WorldWideWebConsortium,MassachusettsInstituteofTechnology.JavaisaregisteredtrademarkofSunMicrosystems,Inc.JavaScriptisaregisteredtrademarkofSunMicrosystems,Inc.,usedunderlicensefortechnologyinventedandimplementedbyNetscape.MaxDBisatrademarkofMySQLAB,Sweden.SAP,R/3,mySAP,mySAP.com,xApps,xApp,SAPNetWeaver,andotherSAPproductsandservicesmentionedhereinaswellastheirrespectivelogosaretrademarksorregisteredtrademarksofSAPAGinGermanyandinseveralothercountriesallovertheworld.Allotherproductandservicenamesmentionedarethetrademarksoftheirrespectivecompanies.Datacontainedinthisdocumentservesinformationalpurposesonly.Nationalproductspecificationsmayvary.Thesematerialsaresubjecttochangewithoutnotice.ThesematerialsareprovidedbySAPAGanditsaffiliatedcompanies(SAPGroup)forinformationalpurposesonly,withoutrepresentationorwarrantyofanykind,andSAPGroupshallnotbeliableforerrorsoromissionswithrespecttothematerials.TheonlywarrantiesforSAPGroupproductsandservicesarethosethataresetforthintheexpresswarrantystatementsaccompanyingsuchproductsandservices,ifany.Nothinghereinshouldbeconstruedasconstitutinganadditionalwarranty.SAPBestPracticesN72：有形资产处理-BPP©SAPAG第3页，共44页目录1目的.........................................................................................................................................42准备.........................................................................................................................................53主数据维护...............................................................................................................................73.1一般主数据/组织分配.......................................................................................................74处理固定资产...........................................................................................................................94.1采购..................................................................................................................................94.2与应付帐会计集成的采购................................................................................................104.3资产浏览器（资产值显示）............................................................................................114.4含自动抵消分录的采购...................................................................................................124.5报废................................................................................................................................124.6有收入和客户的报废.......................................................................................................134.7有收入和无客户的报废...................................................................................................1**.8因废弃而报废..................................................................................................................174.9公司内部转帐..................................................................................................................184.10资产浏览器（资产值显示）........................................................................................194.11资本化记帐..................................................................................................................204.12增计.............................................................................................................................224.13计划外折旧..................................................................................................................234.14在建工程.....................................................................................................................245定期处理................................................................................................................................315.1折旧过帐运行..........................................................................