藍(lán)圖設(shè)計(jì)blue print03流程文件process uments pp-001資源維護(hù)

作者電子電子郵 WuContact作者修訂日期日期文檔版本 修訂描述 初始版文檔作者Wu修訂版韓前衛(wèi)Han修訂版LiAPPROVAL日期 版本 人角色Approver 人流程說(shuō)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(yǔ) 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)明Other 改進(jìn)分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)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 流程說(shuō)明ProcessPositiononProcess生產(chǎn)制生產(chǎn)制PRDMasterdata ResourcemaintenanceAreaof適用于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)ChengWuYePan模塊經(jīng)ProjectInsight關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey關(guān)鍵用ProjectInsightKey占衛(wèi)國(guó)業(yè)務(wù)專Divisionof名字角色郵件業(yè)務(wù)專DivisionofZhengDivisionofLiu業(yè)務(wù)專DivisionofResource:Resourceistheequipmentor whoimplementstheprocessoroperationsonnt.Resourcecanbeoneorasetofequipmentsoroneoragroupof Processgoalsand該流程對(duì)資源修改或新增的步驟、職責(zé)，輸入輸出文檔等進(jìn)行了規(guī)范和指導(dǎo)，以SAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingresources,inputoroutputsandsoon,inordertoensuretheSAPsystemgainthecorrectresources.差異分析 GAPGAPGAPGAP分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.為項(xiàng)目差異列表中的差異代碼.TheGAPNoisthenumberfromprojectGAPlist.Process名名稱:PP-001-資 流 Resourcemaintenance生產(chǎn)部部生產(chǎn)部部計(jì)財(cái)部部計(jì)財(cái)部部生產(chǎn)部部提請(qǐng)生產(chǎn)部部工廠經(jīng)工廠經(jīng)

申請(qǐng)

SAP-資SAP-

總部生產(chǎn)管理部總部生產(chǎn)管理部部

員員通知生產(chǎn)工資 完NamName:PP-001-ResourcemaintenanceprocesResResourceneedstocreated/m1.SubmitresourcemaintainanceapplicationproductionResource2.Confirmrelatedcostparameter3.Submitto managertoResourceResource4.ReviewthemaintainanceapplicationresTheapplicationTheapplicationnotResource5.Appove&refinetheresourcemapplication6.MaintainResResource7.Inform nttheresourceismResourcemaintenancecomResourcemResourcemSAP-HQProductionntProductionDepartmentFinancialmProductionDepartmentDescriptionofprocess步驟描述Step何時(shí)執(zhí)行WhenisthestepWhenthestep備注1參數(shù)Theproductionmanagersubmitstherequirementanddeterminestheproductionparametersintheresourcemaintenanceapplication關(guān)參數(shù)Thefinancialmanagerinntdeterminesthefinancialparametersintheresourcemaintenanceapplicationforms.Theproductionmanagersubmitstheresourcemaintenanceapplicationformstontmanager.Thentmanagerreviewsthefieldcontents,iftherearesomequestions;returnittotheproduction修改TheHQproductionmanagerapprovesandrefinesthestandardparametersoftheresource.總部資源員在SAP系統(tǒng)中資源TheresourcemaintainerinHQmaintainstheresourceinSAPsystemaccordingtotheresourcemaintenanceapplication總部資 Whenneedtocreateorchangetheresources表后AfterreceivingtheresourcemaintenanceformsfromtheproductionAfterthefinancialparametersisdeterminedbyfinancialAfterreceivingtheresourcemaintenanceapplicationformsAfterapprovedbythentAfterapprovedbytheproductionmanagerinHQAftertheresourcehasbeenmaintainedinSAPsystem.234ReviewedbyexecutiveVPofHuangshi567TheresourcemaintainerinHQinformsthenttheresourcehasbeenmaintainedinSAPsystem.Other改進(jìn)分析 ProvidethebasicdataforproductioncontrolandproductioncostBusinessWeshouldcreatenewresource,whenthentincreasesproductionlineorequipment.Weshouldchangetheresource,whentheresourceissubdivided,increasedorchangeditsstandardparametersfollowingthemanagerequirement.Allthesecasesaboveshouldusethisprocess.其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECTConnecttemHOLCMbusinessprocess,as2SAP-PP模塊培SAP-PPmoduleDefinitionthetermsofSAP-3Themeetingminutesofinterviewonthepilot