S4 HANA在建工程(AuCs)期初数据整理和导入相关配置-AS91/ABLDT_OI

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### 文章目录 ###

*  一、期初在建工程处理概述
 *   *  1.1 相关Notes说明
 *  二、创建在建工程历史资产卡片-AS91
 *  三、维护在建工程APC价值-ABLDT\_OI
 *  四、 查看在建工程价值-AW01N

# 一、期初在建工程处理概述 #

资产期初数据包括两个部分：固定资产和在建工程。

固定资产期初数据处理和相关后台配置和科目设置参考如下链接：  
[S4 HANA资产期初数据(往年购置、本年购置)整理和导入相关配置-AS91/ABLDT/AB01/FAA\_CMP\_LDT][S4 HANA_-AS91_ABLDT_AB01_FAA_CMP_LDT]

## 1.1 相关Notes说明 ##

根据官方note 2294012 如下两个重点：  
Key1：在建工程APC价值通过ABLDT\_OI或AB01，而不是ABLDT。事物类型900:  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center]  
Key2：资产价值日是当前开放财年的第一天，如开放财年2020，这资产价值日20200101  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 1]

# 二、创建在建工程历史资产卡片-AS91 #

![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 2]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 3]

# 三、维护在建工程APC价值-ABLDT\_OI #

T-CODE: ABLDT\_OI 或AB01  
事物类型：900  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 4]  
如下所示：资产价值日默认且不可更改，当前开放财年(2020)的第一天2020.01.01  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 5]  
点击“模拟”  
或  
直接点击“过账”  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 6]  
点击“过账”  
![在这里插入图片描述][20201127110950633.jpg_pic_center]  
![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 7]

# 四、 查看在建工程价值-AW01N #

![在这里插入图片描述][watermark_type_ZmFuZ3poZW5naGVpdGk_shadow_10_text_aHR0cHM6Ly9ibG9nLmNzZG4ubmV0L3dhbmdsZWk4ODA1MjY_size_16_color_FFFFFF_t_70_pic_center 8]

[S4 HANA_-AS91_ABLDT_AB01_FAA_CMP_LDT]: https://blog.csdn.net/wangjolly/article/details/109533871
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[20201127110950633.jpg_pic_center]: https://img-blog.csdnimg.cn/20201127110950633.jpg#pic_center
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