co001成本中心層次維護(hù)流程

作者電子電子郵Contact作者修訂日期文檔版本修訂描述文檔作者初始版APPROVAL日期版本人角色人Name:流程說明Process 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 子流程1Sub-process 子流程2Sub-process 業(yè)務(wù)步驟說明Descriptionofprocess 子流程1Sub-process 子流程1Sub-process 其他說明Other 改進(jìn)分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcessB2RB2RBooktoCenterAreaof適用于水泥熟料業(yè)務(wù)。Applycementclinker聯(lián)系人（關(guān)鍵用戶 名字 部門 角色 郵件成本中心標(biāo)準(zhǔn)層次：Costcentrestandard是一種樹狀結(jié)構(gòu)的層次關(guān)系，在每個(gè)標(biāo)準(zhǔn)層次下都包含若干個(gè)成本中心，在成本中心時(shí)必須指定標(biāo)準(zhǔn)層次。Thetreestructureofhierarchyrelationship,eachstandardhierarchyincludesplentyofcostcentre,appointstandardhierarchywhenmaintenance.Processgoalsand目的：規(guī)范和指導(dǎo)成本中心標(biāo)準(zhǔn)層次的處理過程。Target:Criterionandinstructcostcentrestandardhierarchymaintenanceprocesscourse范圍：涉及成本中心標(biāo)準(zhǔn)層次的申請(qǐng)、、、文件存檔及信息反饋等相關(guān)業(yè)務(wù)操作。Range:Includecostcentrestandardhierarchymaintenanceapplication,approve,maintenance,file-saveandinformationfeedbacketc,correlatebusinessoperation差異分析 GAPGAPGAPGAP分析華新需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcess成本中心成本中心X1、提交成本中 2、審核申請(qǐng)財(cái)務(wù)中心會(huì)計(jì)X申請(qǐng)表不申請(qǐng)表審修改包括：凍結(jié)刪申請(qǐng)表審不允許創(chuàng)4、修改成本中標(biāo)準(zhǔn)層X5、將申請(qǐng)表存6、向申請(qǐng)人反信成本中心準(zhǔn)層完CO主數(shù) 人CO主數(shù) 人CO主數(shù) 人CO主數(shù) 人成本中心標(biāo)準(zhǔn)層申請(qǐng)成本中心標(biāo)準(zhǔn)層申請(qǐng)B2R.CCAB2R.CCACO-001-成本中心標(biāo)準(zhǔn)層流程CostcentrestandardhierarchymaintenanceCO-001-CO-001-成本中心標(biāo)準(zhǔn)層 流程CostcentrestandardhierarchymaintenancePageDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1表。Filloutcostcentrestandardhierarchymaintenanceapplicationform中心相關(guān)部門或HARP部門的負(fù)責(zé)人簽發(fā)。ApplicationformisapprovedbysubsidiaryfinancedepartmentorheadquartersfinancedepartmentorHARP審核申請(qǐng)表。Checkapplication的結(jié)果：Theapplicationformcheckedbyheadquarterfinancedepartment,postilideas.Theresultincludefollowingfour新提交。Thecontentorformofapplicationformisnotanswerfortheregulation,needtomodify次。Approvedtocreatenewcostcentrestandard進(jìn)行修改。Approvedtomodifytheexistcostcentrestandardhierarchy慮，對(duì)成本中心標(biāo)準(zhǔn)層次進(jìn)行。RejecttomaintenancecostcentrestandardhierarchycostcentrestandardhierarchyCO主數(shù)據(jù)人員根據(jù)申請(qǐng)表標(biāo)準(zhǔn)層次。COmasterdatamaintenanceadministratorcreatenewcostcentrestandardhierarchybasedontheapplicationform如：增設(shè)了新的產(chǎn)品分部等。Coststandardhierarchycannotsatisfyactualbusinessrequirement.Forexample:addnewsegmentApplicationformfillouttotheheadquarterfinancedepartment,andapprovedby2Receivethecostcentrestandardhierarchymaintenanceapplicationform3心標(biāo)準(zhǔn)層次申請(qǐng)表之后。Aftermastermaintenanceadministratorreceivedapprovedcostcentrestandardhierarchymaintenanceapplication步驟描述Step何時(shí)執(zhí)行Whenisthestep備注4CO主數(shù)據(jù) 申請(qǐng)表之后。AfterCOmasterdatamaintenanceadministratorreceivedapprovedcostcentrestandardhierarchymaintenanceapplicationform concreymaintenanceoperationcomplete,orreceivedrelatedrejectapplicationform.costcentrestandardModifyinclude準(zhǔn)層次。COmastermaintenancemodifyoriginalhierarchybasedontheapplicationform5申請(qǐng)表存檔。Save 檔，對(duì) 要存檔。AccordingascorrelatemaintenanceoperationandrejectedapplicationformsavedbyCO6informationforapplicantCO主數(shù)據(jù)人員要將相關(guān)文 式。COadministratorfeedbackfilesandinformationtoapplicantbyE-mail,ephonecorrelateoperationcompleteandfilesOther改進(jìn)分析 standardhierarchyconception,structuredcostcentre,easilygetmorepertinencemanagementreport.efficiencyforcorrelateprofitandexpensereport,ensurereportdatacorrectnessBusiness成本中心標(biāo)準(zhǔn)層次的權(quán)限只分配給總部CO主數(shù)據(jù)人員。CostcentrestandardhierarchymaintenanceonlyauthorizeforCOmasterdatamaintenanceadministrator其他相關(guān)文檔Cross