co-011成本收集器维护流程

电子邮件电子邮件Contact作者日期 文档版本 修订描述 文档作者 初始版 李伟APPROVAL日期 版本 人角色Approver 人 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 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 业务原则Business 其他相关文档Crossreferenceto 打印格式程序和报表Forms, SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand ProcessPositiononProcessB2RB2RBooktoProductAreaof适用于水泥熟料业务。Fitcementandclinker 名字角 家家wLiwei户成本收集器：是一种成本对象，用来收集与成本对象相关的所有成本费用。Costcollector:Onekindofcostobject,collectallcostexpensewhichhaverelevantwithcostobject.Processgoalsand目的：规范和指导对成本收集器的处理。Goals:Standardizeandinstructcostcollectormaintenanceprocess.范围：涉及成本收集器的申请、、、文件存档及信息反馈等相关业务操作。Scope:Includecostcollectormaintenanceapplication,approval,maintenance,archiving,informationfeedbackandrelevantbusinessoperations.. GAP13GAPorderisusedtocollecttheproductcostinconnecttemte.Everysemi-finishedproductandfinishedproductwillhaveonecorrespondingprocessordereachperiod.Actuallytheprocessordermodeissameascostcollectorfromthefunctionaspect.SAP华新的生产模式。Forproductcostcontrolling,ByperiodisSAP mendationandwouldbebetterthanbyorderaccordingtotheproductiontypeofHuaXin.GAPGAP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TheGAPNoisthenumberfromprojectGAPProcessInsight B2R.COPCB2R.COPCCO-011-成本收集 流程ProductCostCollectorMaintenanceX1 申请2XX56信完CO主数 人CO主数 人CO主数 人CO主数 人成本收集 请成本收集 请CO-011-CO-011-成本收集 流程ProductCostCollectorMaintenancePage1Sub-process2Sub-processDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1提交成本收集器申请表Submitcostcolletormaintenanceapplicationform时。Costcollectorcannotsatisfybusiness部。ApplicationformisapprovedbyresponsibleofsubsidiaryfinancedepartmentorheadquartersfinancedepartmentorHARPteam2审核申请表。Checkapplicationthecostcollectormaintenanceapplication的结果：Theapplicationformcheckedbyresponsibleofheadquarterfinancedepartment,postilideas.Theresultincludefollowingfour新提交。ThecontentsorlayoutofapplicationformdoesnotcomplyregulationneedtomodifyApprovedtocreatenewcostcollector改。Approvedtomodifyexistedcostcollector 。Rejecttomaintenancecostcollector步骤描述步骤描述Step何时执行Whenisthestep备注3创建成本收集器。CreatecostCO主数据人员根据申请表器。COmasterdatamaintenanceclerkcreatenewcostcolletorbasedontheapplicationformrequest修改成本收集器。ModifycostCO主数据人员根据申请表COmasterdatamaintenanceclerkmodifycostcollectorbasedontheapplicationform申请表存档。Applicationform操作完成之后，CO主数据 COmasterdatamaintenanceclerkshouldarchivealltheapplicationform,includingrejectedapplicationform.CO主数据人员收到审核通过的成本 申请表之后。AfterCOmasterdatamaintenanceclerkreceivedapprovedcostcollectormaintenanceapplication4CO主数据人员收到审核通过的成本 申请表之后。AfterCOmasterdatamaintenanceclerkreceivedapprovedcostcollectormaintenanceapplication用。Modifyincludedeletion.Thedeleteisnottheactualdelete,onlyrecordthedelete,continuetousewithlimited5具体操作正确地执行完毕之后，或收completemaintenanceorreceivedrejectedapplicationform.6informationtoapplicantCO主数据人员完成相关操 masterdatamaintenanceclerkshouldfeedbackrelevantfilesandinformationtoapplicantbyE-mail,ephoneetcOperationsandarchivingare.8.1.1Sub-process步骤描述Step何时执行Whenisthestep备注.8.2.2Sub-process步骤描述Step何时执行Whenisthestep备注Other costcolletorwillcollectthecostexpensewhichhasrelevantwithcostobject成本收集器的应用，使不同成本对象之间的分析对比更加方便。TheapplicationofcostcollectorcanmakecostobjectsysemoreconvenienceBusiness成本收集器的权限只分配给总部CO主数据人员。CostcollectormaintenanceonlyauthorizeforCOmasterdatamai