pp005年度生產(chǎn)經(jīng)營(yíng)計(jì)劃編制流程a hqw

電子郵電子郵 HanContact作者日期文檔版本修訂描述文檔作者Han韓前衛(wèi)HanLiAPPROVAL日期 版本 人角色Approver 人流程說明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)步驟說明Descriptionofprocess 其他說明Other 改進(jìn)分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 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 PositiononProcessPRD Annualoperation Areaof適用于華新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)HanProjectInsight程更ChengProjectInsightKey武翔WuProjectInsightKey葉濟(jì)群YeProjectInsightKey潘兆奇PanProjectInsightKey占衛(wèi)國(guó)departmentofyangxinnt劉文兵departmentofhuangshint名字角色 郵件departmentofwuxuedepartmentofwuhan劉應(yīng)春ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofAnnualoperationn(includingFP,nofboardofdirectorsandinternalcontroln),inputor sandsoon,inordertoensuretheannualoperationnningcanbeworkoutwell.差異分析 GAP現(xiàn)GAPRequiretogettheproducevariousnnedindexofthelastyearandactualdatatheSAPsystem;needtodevelopinSAPsystemtorealizeSAPBW，BWExcelUsingBWfunctionscanmeettherequirement,usingExceltomeettherequirementbeforetheSAPBWgoesliveGAPGAPHolcimSAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.TheGAPNo.isthenumberfromprojectGAP

Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注1234567計(jì)劃以郵件的方式傳遞到各工廠TheHQproductionengineersendssales nningfornextyeartoeveryproduction ntby理部后AfterreceivingtheannualsalesnningfornextyearfromsalesReviewedbytheexecutiveVPofHuangshintSAP12Theproductionnningstatisticianoutputstheproductionnforthisyearandtheactualvalueoftheproductionindicatorssuchasthetotalamountyieldandconsumptionofthe12monthsbeforetheproductionnmade.填入年度計(jì)劃編制模板Theproductionnningstatisticianfillthesalesnningfornextyear,theactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionforthisyearintheannualoperationnningtemte批Theproductionnningstatisticianworkoutstheoperationnfornextyearaccordingtothesalesnningfornextyearandtheactualvalueoftheproductionindexsuchasthetotalamountyieldandconsumptionofthisyear,thensendtotheproductionmanager備開始Whenthedatapreparationofannualoperationnningfornextyearstarts.1，2Aftercompletingthestep1andstep23AftercompletingthestepAfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornext劃統(tǒng)計(jì)員重新編制年度生產(chǎn)經(jīng)營(yíng)計(jì)劃Theproductionmanagerreviewstheannualoperationnningof ntfornextyear.Ifitisapproved,sendto ntmanager,ifitisn’t,returntotheproduction nningstatisticianto員重新編制年度生產(chǎn)經(jīng)營(yíng)計(jì)劃Thentmanagerreviewstheannualoperationnningof ntfornextyear.Ifitisapproved,theproduction nningstatisticiansendsittotheHQproductionmanagementdepartment,ifitisn’t,returntotheproductionnningstatisticiantoadjust.部部長(zhǎng)審核TheHQproductiondepartmentengineerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittotheHQproductionmanagerAfterreceivingtheannualoperationnningfornext步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注8TheHQproductionmanagerreviewsandrefinestheannualoperationnningofntfornextyear,thensendittoproductionVP.ProductionVPreviewsandrefinestheannualoperationnningofntfornextyear.TheHQproductiondepartmentengineersendstheannualoperationnningofntnextyearapprovedbyproductionVPtoall劃傳遞到財(cái)務(wù)中心AfterthecommunicationsbetweenntmanagerandproductionVP,productionmanagementengineerwillsendtheannualoperationnningofntfornextyearfinallyapprovedbyproductionVPtothefinancialcenter.Themanagementofreviewsthefinancebudget.Ifitisapproved,theannualoperationnningofntfornextyearis計(jì)劃Thennerofsalesdepartmentadjuststheannualsalesnfornextyearaccordingtotherequirementofannualbudget,thensendstotheHQproductiondepartment,theHQproductiondepartmentadjuststheannualoperationnningagain.AfterreceivingtheannualoperationnningfornextAfterreceivingtheannualoperationnningfornextAftertheannualoperationnningofntfornextyearisapprovedbyproductionVP.AftertheannualproductionnningfinallyapprovedbyproductionVPAfterthefinancebudgetisIfthefinancebudgetfornextyearisnotapproved9對(duì)于生產(chǎn)副修溝 discusstheproductionrefinedbyVPproductionOther改進(jìn)分析 SAPOutputtheproductionnandtheactualvalueoftheproductionindicatorsfromSAPsystem,thuscanreducetheworkloadofmanuallycollectingdataandensuretheaccuracyofdataBusinessUsingtheprocessaftertheannualbudgeting其