co-013作業(yè)類型主數(shù)據(jù)維護(hù)流程

作者Contact作者修訂日期文檔版本修訂描述文檔作者初始版LIWEIAPPROVAL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 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2Sub-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ProcessPositiononProcessB2RB2RBooktoCenterAreaof適用于水泥熟料業(yè)務(wù)。Fitcementandclinker聯(lián)系人（關(guān)鍵用戶 名字郵件財(cái)務(wù)中家財(cái)務(wù)中財(cái)務(wù)中財(cái)務(wù)中財(cái)務(wù)中專財(cái)務(wù)中財(cái)務(wù)中wHARP項(xiàng)目專HARP項(xiàng)目專財(cái)務(wù)中戶作業(yè)類型：ActivityDescribeacostcentreprovideactivityorserviceform,carryoutcostexpensecalculatebasedonnningpriceandactivitytyProcessgoalsand目的：規(guī)范和指導(dǎo)作業(yè)類型主數(shù)據(jù)的處理過程。Goals:Standardizeandinstructactivitytypemasterdatamaintenanceprocess.范圍：涉及作業(yè)類型主數(shù)據(jù)的申請、、、文件存檔及信息反饋等相關(guān)業(yè)務(wù)操作。Scope:Includeactivitytypemasterdatamaintenanceapplication,approval,maintenance,archiving,informationfeedbackandrelevantbusinessoperations.差異分析 GAPGAPGAPGAP分析需求與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.isthenumberfromprojectGAPProcessInsight B2R.CCAB2R.CCACO-013-作業(yè)類型主數(shù) 流程Activitytypemasterdatamaintenance作業(yè)類型X1、提交作業(yè)類主數(shù) 申請2、審核申請X申請表不申請表審修改包括刪申請表審不允許創(chuàng)4、修改作業(yè)類主數(shù)X5、申請表存6、向申請人反信作業(yè)類型 CO主數(shù) 人CO主數(shù) 人CO主數(shù) 人CO主數(shù) 人財(cái)務(wù)中心會計(jì)CO-013-CO-013-作業(yè)類型主數(shù) 流程ActivitytypemasterdatamaintenancePage子流程1Sub-process子流程2Sub-processDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1表。Submitactivitytypemasterdatamaintenanceapplication中心相關(guān)部門或HARP部門的負(fù)責(zé)人簽發(fā)。ApplicationformisapprovedbyresponsibleofsubsidiaryfinancedepartmentorheadquartersfinancedepartmentorHARPteam審核申請表。Checkapplication的結(jié)果：Theapplicationformischeckedbyresponsibleofheadquarterfinancedepartment.Theresultincludefollowingfourtypes:新提交。ThecontentsorlayoutofapplicationformdoesnotcomplyregulationneedtomodifytocreatenewactivitytypemasterdataApprovedtomodifyexistedactivitytypemasterdata護(hù)。RejecttomaintenanceactivitytypemasterdataactivitytypemasterdataCO主數(shù)據(jù)人員根據(jù)申請表主數(shù)據(jù)。COmasterdatamaintenanceclerkcreatenewactivitytypemasterdatabasedontheapplicationform主數(shù)據(jù)。NeedtocreatenewactivitymasterdataormodifyoriginalactivitytypemasterdataApplicationformsubmittotheheadquarterfinancedepartment,andapprovedby2theactivitytypemasterdatamaintenanceapplicationform3標(biāo)準(zhǔn)層次申請表之后。Aftermastermaintenanceclerkreceivedapprovedactivitytypemasterdatamaintenanceapplicationform步驟描述步驟描述Step何時執(zhí)行Whenisthestep備注4activitytypemaster型主數(shù)據(jù)申請表之后。After據(jù)。COmasterdatamastermaintenanceclerkreceivedapprovedactivitytypemasterdatamaintenanceapplicationformmaintenanceclerkmodifyactivitytypemasterdatabasedontheapplicationformrequest除。Beforeactivitytype,firstchecktheusinglist.Ifusedincirculation,checkifthemodifyimpactcirculationuse.Themodifyincludedeleteonly.5申請表存檔。Applicationcompletemaintenance,orreceivedrejectedapplicationform.要存檔。COmastermaintenanceclerkshouldarchivealltheapplicationform,includingrejectedapplication6informationtoapplicantCO主數(shù)據(jù)人員要將相關(guān)文 式。COmasterdatamaintenanceclerkshouldfeedbackrelevantfilesandinformationtoapplicantbyE-mail,ephoneetcoperationsandarchivingarecompleted..8.1.子流程1Sub-1步驟描述Step何時執(zhí)行Whenisthestep備注.8.2.子流程2Sub-2步驟描述Step何時執(zhí)行Whenisthestep備注1Other改進(jìn)分析 Business作業(yè)類型主數(shù)據(jù)的權(quán)限只分配給總部CO主數(shù)據(jù)人員。ActivitytypemasterdatamaintenanceonlyauthorizeforCOmasterdatamaintenanceclerkofheadquarter.其他相關(guān)文檔Crossr