創(chuàng)建成品(FERT)物料（可配置物料變式）SAP

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Practices

Baseline

Package（中國）SAP

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Practices處理流程圖創(chuàng)建成品(FERT)

物料（可配置物料變式）工程事件創(chuàng)建成品(FERT)物料（可配置物料變式）：輸入數(shù)據(jù)：基本數(shù)據(jù)分類數(shù)據(jù)銷售數(shù)據(jù)與外貿(mào)MRP

數(shù)據(jù)工作計(jì)劃數(shù)據(jù)常規(guī)/存儲(chǔ)數(shù)據(jù)倉庫數(shù)據(jù)會(huì)計(jì)數(shù)據(jù)成本核算數(shù)據(jù)需要新的可配置物料變式結(jié)束處理MRP=物料需求計(jì)劃維護(hù)物料單–可配置的物料鏈接

(155.38)創(chuàng)建產(chǎn)品組(155.24)創(chuàng)建銷售價(jià)格條件

(155.19)創(chuàng)建可配置物料(155.29)維護(hù)物料擴(kuò)展(155.63)創(chuàng)建變式分類(155.45)圖例外部符號(hào)描述使用注釋∧功能∨區(qū)段：標(biāo)識(shí)用戶角色，如應(yīng)付帳款管理員或銷售代表。除角色區(qū)段包含與了特定角色之外，該區(qū)段也可以識(shí)別組織單位或組。該角色通用的任此表中的其他處理流程符號(hào)都在這些行中。您可以根據(jù)需務(wù)。要?jiǎng)?chuàng)建盡可能多的行，以涵蓋該業(yè)務(wù)情景中的所有角色。SAP外部事件：包含開始或結(jié)束該業(yè)務(wù)情景，或影響業(yè)務(wù)情景中事件過程的事件。流程線（實(shí)線）：該線表明業(yè)務(wù)情景中步驟的正常順序和流程的方向。流程線（虛線）：該線表明業(yè)務(wù)情景中不經(jīng)常使用或有條

件的任務(wù)的流程。該線也可以指向處理流程中涉及的憑證。連接業(yè)務(wù)情景流程或非步驟事件中的兩個(gè)任務(wù)業(yè)務(wù)活動(dòng)/事件業(yè)務(wù)活動(dòng)/事件：識(shí)別指向業(yè)務(wù)情景內(nèi)部或外部的操作，或在業(yè)務(wù)情景期間發(fā)生的外部處理不與憑證中的任務(wù)步驟對(duì)應(yīng)單位處理單位處理：標(biāo)識(shí)業(yè)務(wù)情景中以循序漸進(jìn)的方式執(zhí)行的任務(wù)與憑證中的任務(wù)步驟對(duì)應(yīng)處理參考處理參考：如果業(yè)務(wù)情景完全參考了另一個(gè)業(yè)務(wù)情景，則在此輸入該業(yè)務(wù)情景的編號(hào)和名稱。與憑證中的任務(wù)步驟對(duì)應(yīng)子處理參考子處理參考：如果業(yè)務(wù)情景部分參考了另一個(gè)業(yè)務(wù)情景，則在此輸入該業(yè)務(wù)情景的編號(hào)、名稱，以及參考的步驟編號(hào)與憑證中的任務(wù)步驟對(duì)應(yīng)處理決策：標(biāo)識(shí)決策/分支點(diǎn)，表示由最終用戶所作出的通常不與憑證中選擇。這些行表示來自不同方面的不同選擇。的任務(wù)步驟對(duì)應(yīng)；處理決策反映執(zhí)行步驟后要做的選擇符號(hào)描述使用注釋圖表連接至下一個(gè)/從上一個(gè)圖：進(jìn)入圖表的下一頁/上一頁流程圖在下一頁/上一頁繼續(xù)硬拷貝/憑證硬拷貝/憑證：識(shí)別打印的憑證、報(bào)表或表格不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映由任務(wù)步驟生成的憑證；這種圖形沒有任何外向的流程線實(shí)際財(cái)務(wù)實(shí)際財(cái)務(wù)：表示財(cái)務(wù)過帳憑證不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映由任務(wù)步驟生成的憑證；這種圖形沒有任何外向的流程線預(yù)算計(jì)劃預(yù)算計(jì)劃：表示預(yù)算計(jì)劃憑證不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映由任務(wù)步驟生成的憑證；這種圖形沒有任何外向的流程線手動(dòng)處理手動(dòng)處理：包含手動(dòng)完成的任務(wù)通常不對(duì)應(yīng)憑證中的任務(wù)步驟；而是

用于反映對(duì)處理流程產(chǎn)生影響的手動(dòng)

執(zhí)行的任務(wù)，如在倉庫中為卡車卸貨?，F(xiàn)有版本/數(shù)據(jù)現(xiàn)有版本/數(shù)據(jù)：此塊中包含從外部流程返回的數(shù)據(jù)通常不對(duì)應(yīng)憑證中的任務(wù)步驟；而是反映來自外部源的數(shù)據(jù)；此步驟沒有任何內(nèi)向的流程線系統(tǒng)批準(zhǔn)/拒絕的決策系統(tǒng)批準(zhǔn)/拒絕的決策：此塊中包含由軟件自動(dòng)作出的決策通常不對(duì)應(yīng)憑證中的任務(wù)步驟；而是用于反映在步驟執(zhí)行后由系統(tǒng)自動(dòng)作出的決策。Copyright

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