pp005年度生產(chǎn)經(jīng)營計劃編制流程a hqw

電子郵電子郵 HanContact作者日期文檔版本修訂描述文檔作者Han韓前衛(wèi)HanLiAPPROVAL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 改進分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 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 PositiononProcessPRD Annualoperation Areaof適用于華新水泥公司各水泥生產(chǎn)工ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件韓前衛(wèi)HanProjectInsight程更ChengProjectInsightKey武翔WuProjectInsightKey葉濟群YeProjectInsightKey潘兆奇PanProjectInsightKey占衛(wèi)國departmentofyangxinnt劉文兵departmentofhuangshint名字角色 郵件departmentofwuxuedepartmentofwuhan劉應(yīng)春ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofAnnualoperationn(includingFP,nofboardofdirectorsandinternalcontroln),inputor sandsoon,inordertoensuretheannualoperationnningcanbeworkoutwell.差異分析 GAP現(xiàn)GAPRequiretogettheproducevariousnnedindexofthelastyearandactualdatatheSAPsystem;needtodevelopinSAPsystemtorealizeSAPBW，BWExcelUsingBWfunctionscanmeettherequirement,usingExceltomeettherequirementbeforetheSAPBWgoesliveGAPGAPHolcimSAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.TheGAPNo.isthenumberfromprojectGAP

Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthestepexecuted?備注1234567計劃以郵件的方式傳遞到各工廠TheHQproductionengineersendssales nningfornextyeartoeveryproduction ntby理部后AfterreceivingtheannualsalesnningfornextyearfromsalesReviewedbytheexecutiveVPofHuangshintSAP12Theproductionnningstatisticianoutputstheproductionnforthisyearandtheactualvalueoftheproductionindicatorssuchasthetotalamountyieldandconsumptionofthe12monthsbeforetheproductionnmade.填入年度計劃編制模板Theproductionnningstatisticianfillthesalesnningfornextyear,theactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionforthisyearintheannualoperationnningtemte批Theproductionnningstatisticianworkoutstheoperationnfornextyearaccordingtothesalesnningfornextyearandtheactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionofthisyear,thensendtotheproductionmanager備開始Whenthedatapreparationofannualoperationnningfornextyearstarts.1，2Aftercompletingthestep1andstep23AftercompletingthestepAfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornext劃統(tǒng)計員重新編制年度生產(chǎn)經(jīng)營計劃Theproductionmanagerreviewstheannualoperationnningof ntfornextyear.Ifitisapproved,sendto ntmanager,ifitisn’t,returntotheproduction nningstatisticianto員重新編制年度生產(chǎn)經(jīng)營計劃Thentmanagerreviewstheannualoperationnningof ntfornextyear.Ifitisapproved,theproduction nningstatisticiansendsittotheHQproductionmanagementdepartment,ifitisn’t,returntotheproductionnningstatisticiantoadjust.部部長審核TheHQproductiondepartmentengineerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittotheHQproductionmanagerAfterreceivingtheannualoperationnningfornext步驟描述Step何時執(zhí)行Whenisthestepexecuted?備注8TheHQproductionmanagerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittoproductionVP.ProductionVPreviewsandrefinestheannualoperationnningofntfornextyear.TheHQproductiondepartmentengineersendstheannualoperationnningofntnextyearapprovedbyproductionVPtoall劃傳遞到財務(wù)中心AfterthecommunicationsbetweenntmanagerandproductionVP,productionmanagementengineerwillsendtheannualoperationnningofntfornextyearfinallyapprovedbyproductionVPtothefinancialcenter.Themanagementofreviewsthefinancebudget.Ifitisapproved,theannualoperationnningofntfornextyearis計劃Thennerofsalesdepartmentadjuststheannualsalesnfornextyearaccordingtotherequirementofannualbudget,thensendstotheHQproductiondepartment,theHQproductiondepartmentadjuststheannualoperationnningagain.AfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornextAftertheannualoperationnningofntfornextyearisapprovedbyproductionVP.AftertheannualproductionnningfinallyapprovedbyproductionVPAfterthefinancebudgetisIfthefinancebudgetfornextyearisnotapproved9對于生產(chǎn)副修溝 discusstheproductionrefinedbyVPproductionOther改進分析 SAPOutputtheproductionnandtheactualvalueoftheproductionindicatorsfromSAPsystem,thuscanreducetheworkloadofmanuallycollectingdataandensuretheaccuracyofdataBusinessUsingtheprocessaftertheannualbudgeting其