co-013作业类型主数据维护流程

作者Contact作者修订日期文档版本修订描述文档作者初始版LIWEIAPPROVAL日期 版本 人角色Approver 人流程说明Process 在流程层次结构中的位置PositiononProcess 适用范围Areaof 联系人（关键用户）Contact(Key- 术语 流程目的和范围Processgoalsand 差异分析Gap 流程图Process 子流程1Sub-process 子流程2Sub-process 业务步骤说明Descriptionofprocess 子流程1Sub-process 子流程2Sub-process 其他说明Other 改进分析 业务原则Business 其他相关文档Crossreferenceto 技术相关信息Technical 接口程序 打印格式程序和报表Forms, 打印程序列表 报表程序列表 SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand 流程说明ProcessPositiononProcessB2RB2RBooktoCenterAreaof适用于水泥熟料业务。Fitcementandclinker联系人（关键用户 名字邮件财务中家财务中财务中财务中财务中专财务中财务中wHARP项目专HARP项目专财务中户作业类型：ActivityDescribeacostcentreprovideactivityorserviceform,carryoutcostexpensecalculatebasedonnningpriceandactivitytyProcessgoalsand目的：规范和指导作业类型主数据的处理过程。Goals:Standardizeandinstructactivitytypemasterdatamaintenanceprocess.范围：涉及作业类型主数据的申请、、、文件存档及信息反馈等相关业务操作。Scope:Includeactivitytypemasterdatamaintenanceapplication,approval,maintenance,archiving,informationfeedbackandrelevantbusinessoperations.差异分析 GAPGAPGAPGAP分析需求与Holcim模板以及标准SAP解决方案的差异。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.为项目差异列表中的差异代码TheGAPNo.isthenumberfromprojectGAPProcessInsight B2R.CCAB2R.CCACO-013-作业类型主数 流程Activitytypemasterdatamaintenance作业类型X1、提交作业类主数 申请2、审核申请X申请表不申请表审修改包括删申请表审不允许创4、修改作业类主数X5、申请表存6、向申请人反信作业类型 CO主数 人CO主数 人CO主数 人CO主数 人财务中心会计CO-013-CO-013-作业类型主数 流程ActivitytypemasterdatamaintenancePage子流程1Sub-process子流程2Sub-processDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1表。Submitactivitytypemasterdatamaintenanceapplication中心相关部门或HARP部门的负责人签发。ApplicationformisapprovedbyresponsibleofsubsidiaryfinancedepartmentorheadquartersfinancedepartmentorHARPteam审核申请表。Checkapplication的结果：Theapplicationformischeckedbyresponsibleofheadquarterfinancedepartment.Theresultincludefollowingfourtypes:新提交。ThecontentsorlayoutofapplicationformdoesnotcomplyregulationneedtomodifytocreatenewactivitytypemasterdataApprovedtomodifyexistedactivitytypemasterdata护。RejecttomaintenanceactivitytypemasterdataactivitytypemasterdataCO主数据人员根据申请表主数据。COmasterdatamaintenanceclerkcreatenewactivitytypemasterdatabasedontheapplicationform主数据。NeedtocreatenewactivitymasterdataormodifyoriginalactivitytypemasterdataApplicationformsubmittotheheadquarterfinancedepartment,andapprovedby2theactivitytypemasterdatamaintenanceapplicationform3标准层次申请表之后。Aftermastermaintenanceclerkreceivedapprovedactivitytypemasterdatamaintenanceapplicationform步骤描述步骤描述Step何时执行Whenisthestep备注4activitytypemaster型主数据申请表之后。After据。COmasterdatamastermaintenanceclerkreceivedapprovedactivitytypemasterdatamaintenanceapplicationformmaintenanceclerkmodifyactivitytypemasterdatabasedontheapplicationformrequest除。Beforeactivitytype,firstchecktheusinglist.Ifusedincirculation,checkifthemodifyimpactcirculationuse.Themodifyincludedeleteonly.5申请表存档。Applicationcompletemaintenance,orreceivedrejectedapplicationform.要存档。COmastermaintenanceclerkshouldarchivealltheapplicationform,includingrejectedapplication6informationtoapplicantCO主数据人员要将相关文 式。COmasterdatamaintenanceclerkshouldfeedbackrelevantfilesandinformationtoapplicantbyE-mail,ephoneetcoperationsandarchivingarecompleted..8.1.子流程1Sub-1步骤描述Step何时执行Whenisthestep备注.8.2.子流程2Sub-2步骤描述Step何时执行Whenisthestep备注1Other改进分析 Business作业类型主数据的权限只分配给总部CO主数据人员。ActivitytypemasterdatamaintenanceonlyauthorizeforCOmasterdatamaintenanceclerkofheadquarter.其他相关文档Crossr