ERP实施项目系统设置文档-资产模块汇.doc

XXX ERP实施项目 系统设置文档 资产模块 作者: XXX 创建日期: 2008-10-11 最后更新: 2009-04-08 文档控制号: 版本: V1.0 Title, Subject, Last Updated Date, Reference Number, and Version are marked by a Word Bookmark so that they can be easily reproduced in the header and footer of documents. When you change any of these values, be careful not to accidentally delete the bookmark. You can make bookmarks visible by selecting Tools-Options…View and checking the Bookmarks option in the Show region. 审批: YYY项目经理 XXX项目经理 To add additional approval lines, press [Tab] from the last cell in the table above. You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy that you distribute. To add additional approval lines, press [Tab] from the last cell in the table above. You can delete any elements of this cover page that you do not need for your document. For example, Copy Number is only required if this is a controlled document and you need to track each copy that you distribute. 文档控制 变更记录 日期 作者 版本 变更索引 2008-11-12 XXX 1.0 初版 审阅 姓名 职务 XXX项目经理 YYY项目经理 份数.. 姓名 职位 项目组成员 项目组成员 The copy numbers referenced above should be written into the Copy Number space on the cover of each distributed copy. If the document is not controlled, you can delete this table, the Note To Holders, and the Copy Number label from the cover page. 目录 文档控制 2 概述 5 适用范围 5 文档目的 5 文档依据 5 参与人员 5 FA Step1 定义资产类别弹性域 1 定义资产类别弹性域段 1 定义类别值集 2 输入类别值集的值 3 FA Step2 定义资产关键字弹性域 5 定义关键字弹性域段 6 定义关键字值集 7 FA Step3 设置资产地点弹性域 9 定义地点弹性域段 9 定义值集 10 FA Step4 定义系统控制 11 FA Step5 定义资产关键字 12 FA Step6 定义资产快速编码 13 FA Step7 定义资产会计年度 15 FA Step8 定义资产日历 17 FA Step9 定义资产组织 19 FA Step10 定义资产帐簿 20 FA Step11 定义折旧方法 23 FA Step12 定义比例分摊惯例 24 FA Step13 定义资产类别 26 FA Step14 定义资产组织层次结构 29 FA Step15 定义资产安全性配置文件 30 FA Step16 定义配置文件选项 31 FA Step17 定义职责 32 遗留和解决问题 33 未解决问题 33 已解决问题 33 概述 Add ope