co012统计指标主数据维护流程

作者电子电子邮Contact作者修订日期文档版本修订描述文档作者初始版APPROVAL日期版本人角色人Name: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联系人（关键用户 名字 部门 角色 邮件统计指标：Statistickey definitionthemeasurablevaluewhichfitforthecostcentre、profitcentre、internalorder,usedtoallocationorassessmentproduceexpensestandard.Foxexamplethetotalemployofcostcentre、minutesoflongdistance ephoneetc.统计指标类别可分为固定值和总值：DivideSKFsortintofastnessvalueandtotalvalueThefastnessvaluecoversfrompassingcoursetoallthecontinuouscourseofthesamefiscalyear.ThisisveryuseforexpectlongtimekeepasinvariableSKF(Foxexample:employeenumber).Onlythisvaluechangesneedtoinputnewpassing个期间更改的统计指标（如耗电量的千瓦小时数）。Thetotalvaluenotcarryforwardtonextcourse,butmusttoinputforeachsinglenesscourse.ThisisveryfitforSKFwhichchangesineverycoursefrequently(Foxexample:theKWHnumberfortheelectricity)Processgoalsand目的：规范和指导统计指标主数据的处理过程。Target:CriterionandinstructSKFmasterdatamaintenanceprocesscourse范围：涉及统计指标主数据的申请、、、文件存档及信息反馈等相关业务操作。Range:IncludeSKFmaintenanceapplication,approve,maintenance,file-saveandinformationfeedbacketc,correlatebusinessoperation差异分析 GAPGAPGAPGAP分析华新需求与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-012-统计指标主数 流程StatisticalKeyFiguremasterdatamaintenance统计指标X1、提交统计指主数 申请2、审核申请X申请表不申请表审修改包括：冻结删申请表审不允许创4、修改统计指主数X5、申请表存6、向申请人反信统计指标 CO主数 人CO主数 人CO主数 人CO主数 人财务中心会计CO-012-CO-012-统计指标主数 流程StatisticalKeyFiguremasterdatamaintenancePage子流程1Sub-process子流程2Sub-processDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1表。FilloutSKFmasterdatamaintenanceapplication中心相关部门或HARP部门的负责人签发。ApplicationformisapprovedbysubsidiaryfinancedepartmentorheadquartersfinancedepartmentorHARP审核申请表。Checkapplication的结果：Theapplicationformcheckedbyheadquarterfinancedepartment,postilideas.Theresultincludefollowingfour新提交。Thecontentorformofapplicationformisnotanswerfortheregulation,needtomodifyApprovedtocreatenewSKFmasterdata行修改。ApprovedtomodifytheexistSKFmasterdata 。RejecttomaintenanceSKFmasterSKFmasterdataCO主数据人员根据申请表主数据。COmasterdatamaintenanceadministratorcreatenewSKFmasterdatabasedontheapplicationform主数据。NeedtocreatenewSKFdataormodifyoriginalSKFmasterApplicationformfillouttotheheadquarterfinancedepartment,andapprovedby2thecostcentrestandardhierarchymaintenanceapplicationform3标主数据申请表之后。AftermastermaintenanceadministratorreceivedapprovedSKFmasterdatamaintenanceapplicationform步骤描述步骤描述Step何时执行Whenisthestep备注4CO主数据 申请表之后。AfterCOmastermaintenanceadministratorreceivedapprovedSKFmasterdatamaintenanceapplicationform concreymaintenanceoperationcomplete,orreceivedrelatedrejectapplicationform.SKFmaster 据。COmastermaintenanceModifySKFmasterdatabasedontheapplicationformBeforemodifySKF,checktheusingbill.Ifusedinthecycle,needtocheckifthemodifyimpacttheusing.Modifyinclude5申请表存档。Save 样要存档。AccordingascorrelateoperationandrejectedapplicationformsavedbyCO6informationforapplicantCO主数据人员要将相关文 式。COadministratorfeedbackfilesandinformationtoapplicantbyE-mail,ephonecorrelateoperationcompleteandfiles.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 SKF,canassessmentcorrelateexpenseautomatic,improveefficiencyandnicety保证了各个公司分摊依据的统一性。EnsueeachntassessmentpursuantBusiness统计指标主数据的权限只分配给总部CO主数据人员。SKFmasterdatamaintenanceonlyauthorizeforCOmasterdatamaintenancea