co007成本要素维护流程初级次级

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 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 PositiononProcessB2RB2RBooktoAreaof适用于水泥熟料业务。Fitcementandclinker联系人（关键用户 名字角 邮件家家家张林家吴昕家w雷莉HARP刘萍HARPLiwei户初级成本/收入要素：PrimaryCost/Revenue成本///收入。初级成本/码于总科目，遵循账科目的编。Cst/vnuelmntisalvntithost/vnuepojtinsbjtom,usdinotountsytmpotingllot/vnu.Thepimyost/vnuelmntodsost/vnueusdormngmntontro,itspostingdtaootinIountdne.Thepimyost/vnuenmngmntountsonebyoneospondingithpoitndlossposingsubjtinnneount.tsodingplitionomgnlldgrsubjt,obyLsujtoding次级成本要素：SecondarycostSAP的管理会计模块中使用，只能在管理会计中创建和管理。它们用于描述内部的价值流动，例如内部作业分配、费用的分摊等情况。ThesecondarycostelementisusedinSAPcontrolaccountmodule,onlycancreateandmanageinCO.Describeinternalworthflow,foxexampleinternalactivityallocation、expenseassessmentetcconditions.Processgoalsand目的：规范和指导成本/收入要素的处理过程。Goals:Standardizeandinstructcost/revenueelementmaintenanceprocess.范围：涉及成本/收入要素的申请、、、文件存档及信息反馈等相关业务操作。Scope:Includecost/revenueelementmaintenanceapplication,approval,maintenance,archiving,informationfeedbackandrelevantbusinessoperations..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.COELB2R.COELCO-007-成本/收入要 X1 2X删X56信 完CO主数 人CO主数 人CO主数 人CO主数 人4CO-007-CO-007-成本/收入要 Page1Sub-process2Sub-processDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1表。Submitcost/revenueelementmaintenanceapplicationformincreatereduceormodifycost/revenue门或HARP部门的Applicationformissubmittedtotheheadquarterfinancedepartment,andapprovedby2审核申请表。Checkapplication的结果：Theapplicationformischeckedbyresponsibleofheadquarterfinancedepartment.Theresultincludefollowingfourtypes:新提交。ThecontentsorlayoutofapplicationformdoesnotcomplyregulationneedtomodifyApprovedtocreatenewcost/revenueelement修改。Approvedtomodifyexistedcost/revenueRejecttomaintenancecostcentrestandardhierarchy收到申请表时。Receivedapplication步骤描述Step何时执行Whenisthestep备注3cost/revenueelementEnsuecreateprimaryorsecondarycostelementbeforecreatenewcostelementCO模块中直接创FI模块的科目主CO中来创建所需要的成本要素。Ifprimarycostelement,needtoensueiftheprimarycostelementexistintheaccountsubjectmasterdata.Ifexist,directlycreateintheCOmodule;Ifnotexist,needtotransfer….FirstmaintenancerelevantsubjectintheFImodule,cancreateneededcostelementinCO.CO中直接创建所需要的次级成本要素。Ifsecondarycostelement,directlycrateinCO后。Receiveapplicationform,afterapprovedtocreatecost/revenueelement4block/unblockcostelementCheckthecostelementusingbill.Ifusedinthecycle,needtocheckifmodifyimpactusing.Modifyinclude:block/unblock,andCO主数据人员存档。COmastermaintenanceclerkarchiverelevantcost/revenue后。Receiveapplicationformapprovedtomodifycost/revenue5申请表存档。Applicationoperationsandarchivingare步骤描述步骤描述Step何时执行Whenisthestep备注6informationtoapplicantOperationsandarchivingare成之后，CO主数据operationcomplete,COmasterdatainformationto.8.1.1Sub-1步骤描述Step何时执行Whenisthestep备注.8.2.2Sub-2步骤描述Step何时执行Whenisthestep备注1Other改进分析 可以实时成本要素的支出情况。Realtimemonitorcostelement更容易得到准确的信息，能更好地支持管理层决策。Easiergetaccurateinformation,bettersupplymanagementleverdecision-making可以运用有效工具按成本要素管理支出。Useefficiencytoolsexpendcostelementdetailedbudgetbasedoncostelement,realtimemanagecontrolexpenditureBusiness成本/收入要素的权限只分配给总部的CO主数据人员。Cost/revenueelementmaintenanceonlyauthorizeforCOmasterd