erp实施项目系统设置文档-资产模块

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1、XXXERP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:2021-06-13文档控制号:版本:V1.0Note:Title,Subject,LastUpdatedDate,ReferenceNumber,andVersionaremarkedbyaWordBookmarksothattheycanbeeasilyreproducedintheheaderandfooterofdocuments.Whenyouchangeanyofthesevalues,becarefulnottoaccident

2、allydeletethebookmark.YoucanmakebookmarksvisiblebyselectingTools->Options…ViewandcheckingtheBookmarksoptionintheShowregion.审批:Note:Toaddadditionalapprovallines,press[Tab]fromthelastcellinthetableabove.Note:Youcandeleteanyelementsofthiscoverpagethatyou

3、donotneedforyourdocument.Forexample,CopyNumberisonlyrequiredifthisisacontrolleddocumentandyouneedtotrackeachcopythatyoudistribute.Toaddadditionalapprovallines,press[Tab]fromthelastcellinthetableabove.Note:Youcandeleteanyelementsofthiscoverpagethatyoudonotneedforyourdoc

4、ument.Forexample,CopyNumberisonlyrequiredifthisisacontrolleddocumentandyouneedtotrackeachcopythatyoudistribute.Page6of40Page6of40文档控制变更记录日期作者版本变更索引2008-11-12XXX1.0初版审阅姓名职务XXX项目经理YYY项目经理分发份数..姓名职位1项目组成员项目组成员234Note:ThecopynumbersreferencedaboveshouldbewrittenintotheCopy

5、Numberspaceonthecoverofeachdistributedcopy.Ifthedocumentisnotcontrolled,youcandeletethistable,theNoteToHolders,andtheCopyNumberlabelfromthecoverpage.Page6of40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5FAStep1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3FAStep2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7F

6、AStep3设置资产地点弹性域9定义地点弹性域段9定义值集10FAStep4定义系统控制11FAStep5定义资产关键字12FAStep6定义资产快速编码13FAStep7定义资产会计年度15FAStep8定义资产日历17Page6of40FAStep9定义资产组织19FAStep10定义资产帐簿20FAStep11定义折旧方法23FAStep12定义比例分摊惯例24FAStep13定义资产类别26FAStep14定义资产组织层次结构29FAStep15定义资产安全性配置文件30FAStep16定义配置文件选项31FAStep17定

7、义职责32遗留和解决问题33未解决问题33已解决问题33Page6of40概述Note:Addopenissuesthatyouidentifywhilewritingorreviewingthisdocumenttotheopenissuessection.Asyouresolveissues,movethemtotheclosedissuessectionandkeeptheissueIDthesame.Includeanexplanationoftheresolution.Whenthisdeliverableiscomple

8、te,anyopenissuesshouldbetransferredtotheproject-orprocess-levelRiskandIssueLog(PJM.CR.040)andmanagedusingaprojectleve