作者電子電子郵 HanContact作者修訂日期文檔版本修訂描述文檔作者初始版Han修訂版韓前衛(wèi)HanAPPROVAL日期版本人角色Approver人流程說明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 業(yè)務(wù)步驟說明Descriptionofprocess 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 打印格式程序和報表Forms, 打印程序列表 報表程序列表 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ProcessPositiononProcess生產(chǎn)生產(chǎn)制PRD生產(chǎn)計生產(chǎn)計 Annualoperation Areaof適用于水泥公司各水泥生產(chǎn)工廠ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件韓前衛(wèi)HanChengWuYePan模塊經(jīng)ProjectInsight關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey占衛(wèi)國業(yè)務(wù)專TheproductiondepartmentofyangxinntLiu業(yè)務(wù)專Theproductiondepartmentofhuangshint名字角色 郵件TheproductiondepartmentofwuxueTheproductiondepartmentofwuhan業(yè)務(wù)專Liu業(yè)務(wù)專ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofAnnualoperationn(includingFP,nofboardofdirectorsandinternalcontroln),,inputor sandsoon,inordertoensuretheannualoperationnningcanbeworkoutwell.差異分析 GAPGAP需要通過SAP標(biāo)以及實(shí)際數(shù)據(jù);SAPNeedtoobtaintheproducevariousnnedindexofthelastyearandactualdatafromtheSAPsystem;buttheSAPstandardfunctioncannotsupportit使用SAPBW功能可以方便的滿足需求，且系統(tǒng)效率很高；但是由于BW上線后才實(shí)施，在一段時間內(nèi)無法通過SAP報表。TheBWfunctionsofSAPcanbeusedtomeettherequirement,andtheefficiencyofthesystemishigher,butinaperiodoftimetheBWcannotcarryoutuntilthesystemontheline,sowecannotobtainreportsfromtheSAPsystemdirectlyinthistime.分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.TheGAPNo.isthenumberfromprojectGAPProcessfor1Sendsalesnningfornextyear2.Outputthe3.Fillinthe4.Workouttheannual5.Audittheispassedisnot6.Audittheispassedisnot7.Auditandrectifythe8.AuditandrectifytheAuditandrectifytheSendittocentreandorapproving11.Auditing ManagementofannualofannualHQSalesnengineerin...mangerengineerin...ntStatistician...Statistician...engineerin...Statistician...SAP-名稱PP-005-AnnualoperationnningDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1TheengineerofproductionmanagementdepartmentinHQsendsalesnningfornextyeartoeveryproductionntby后Afterreceivingtheannualsalesnningfornextyearfromsalesdepartment.2和消耗等生產(chǎn)指標(biāo)的實(shí)際完成值The nningstatisticianoutputsthe nforthisyearandtheactualvalueoftheproductionindicatorssuchasthetotalamountyieldandconsumptionfromthebeginningofthisyeartonow.開始Whenthedatapreparationofannualoperationnningfornextyearstarts.3填入年度計劃編制模板Theproductionnningstatisticianfillthesalesnningfornextyear,theactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionforthisyearintheannualoperationnningtemte步驟1，2完成Aftercompletingthestep1andstep24Theproductionnningstatisticianworkoutstheoperationnfornextyearaccordingtothesalesnningfornextyearandtheactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionofthisyear,thensendtotheproductionmanager完成步驟3AftercompletingthestepTheproductionmanagerauditstheannualoperationnningofntfornextyear.Ifgetsthroughtheauditing,sendtontmanager,ifitdoesn’t,returntotheproductionnningstatisticiantoadjust員重新編制年度生產(chǎn)經(jīng)營計劃The managerauditstheannualoperation ofntfornextyear.Ifgetsthroughtheauditing,theproductionnningstatisticiansendittotheproductionmanagementdepartmentinHQ,ifitdoesn’t,returntotheproductionnningstatisticiantoadjust.部部長審核TheengineeroftheproductionmanagementdepartmentinHQauditsandadjuststheannualoperationnningofntfornextyear,thensendittotheproductionmanagerinHQ.5Afterreceivingtheannualoperationnningfornext6Afterreceivingtheannualoperationnningfornext7Afterreceivingtheannualoperationnningfornext步驟描述Step何時執(zhí)行Whenisthestep備注8TheproductionmanagerinHQauditsandadjuststheannualoperationnningofntfornextyear,thensendittoproductionVP.ProductionVPauditsandadjuststheannualoperationnningofntfornextyear.TheengineerofproductionmanagementdepartmentinHQsendtheannualoperationnningformofntfornextyeaapprovedbyproductionVPtofinancialcentreandallntsThemanagementofauditsthefinancebudget.Iftheauidtingispassed,theannualoperationnningofntfornextyeariscompleted.計劃Thennerofsalesdepartmentadjuststheannual nfornextyearAfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornextAftertheannualoperationnningofntfornextyearisapprovedbyproductionAfterthefinancebudgetisTheauditingoffinancebudgetfornextyearisnot9對于生產(chǎn)副修改的年度劃，工廠經(jīng)理可以與生產(chǎn)副溝totherequirementofannualbudget,thensendtotheproductionmanagementdepartmentinHQ.theproductionmanagementadjuststheannualoperationnningagain.Other改進(jìn)分析 SAPOutputtheproductionnandtheactualvalueoftheproductionindicatorsfromSAPsystem,thuscanreducetheworkloadofmanuallycollectingdataandensuretheaccuracyofdataBusinessUsingtheprocessaftertheannualbudgeting其他相關(guān)文檔Cros