pp-022年度生產(chǎn)經(jīng)營(yíng)計(jì)劃下達(dá)流程a hqw

電子郵電子郵 HanContact作者日期日期文檔版本修訂描述文檔作者HanHanLiAPPROVAL日期 版本 人角色Approver 人 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 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 打印格式程序和報(bào)表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand ProcessPositiononProcessPRD Annualproduction nningreleaseAreaofThisprocessissuitableforallcementproductionntsofHuaxinCement 角色WuYeLiuProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeyTheproductiondepartmentofhuangshintTheproductiondepartmentofyangxinnt角色 TheproductiondepartmentofwuxueTheproductiondepartmentofwuhanLiuProcessgoalsand該流程對(duì)年度生產(chǎn)經(jīng)營(yíng)計(jì)劃下達(dá)的步驟、職責(zé)、輸入輸出文檔等進(jìn)行了規(guī)范和指導(dǎo)，以保證能夠及時(shí)獲得正確的年度生產(chǎn)經(jīng)營(yíng)計(jì)劃信息。Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesoftheannualproductionnningreleaseprocess,inputoroutput sandsoon,inordertoensuretherelateddepartmentscangaintheinformationofannualoperationnning. GAPGAPGAPGAP分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNoisthenumberfromprojectGAPProcess名稱名稱PP-022-年度生產(chǎn)經(jīng)營(yíng)計(jì)劃下達(dá)流程Annualnreleasing通1中下年度生2其在年度預(yù)算中3產(chǎn)經(jīng)營(yíng)計(jì)劃模板4劃劃5審核公劃6修劃7修8劃9公司和總部有關(guān)門劃SAP-Descriptionofprocess步驟描述何時(shí)執(zhí)行Whenisthestep備注1年度預(yù)算通過Theproductionmanageengineerofproductionmanagedepartmentinheadquartersgetsthenextannualproductionnningdata(thenextannualnningformofnt)fromthenextannualbudget.Aftertheannualbudgetis2TheHQproductiondepartmentengineercollectsthecompletionsituationoftheperformanceindicator,whichisnotincludedinthelastannualproductionbudget.Afterstarttopreparetherelateddataaboutthenextannualoperationnning3completingthestep1TheHQdepartmentengineerinputsthedatannedandactualperformanceintotherelatedblanksofnextoperationnningtem4AfterthedataintotheTheHQproductiondepartmentengineercollectsandworkoutthenextblanksofnextannualproductionnningtemteannualoperationnningofjoint-,thenprintoutthenextoperationnningformandsendittomanagerofproduction5總部生產(chǎn)管理部部長(zhǎng)對(duì)公司下年度生接到公司下年度生產(chǎn)經(jīng)AfterreceiveThenextannualproductiondepartmentmanagerreviewsnningformofjoint-nextannualoperationnning.Ifitisapproved,itwillbereturntothemanagement6生產(chǎn)副對(duì)公司下年度生產(chǎn)經(jīng)營(yíng)計(jì)接到公司下年度生產(chǎn)經(jīng)進(jìn)行修改TheproductionVPAfterreceiveandrefinesthenextannualnextannualnningofjoint-stocknningformofjoint-7對(duì)公司下年度生產(chǎn)經(jīng)營(yíng)計(jì)劃進(jìn)行接到公司下年度生產(chǎn)經(jīng) 修改 finallyAfterreceiveandrefinesthenextannualnextannualnningofjoint-.nningformofjoint-8步驟描述Step何時(shí)執(zhí)行Whenisthe備注對(duì)公司下年度生產(chǎn)經(jīng)營(yíng)計(jì)劃表錄入到 營(yíng)計(jì)劃表進(jìn)行最 后系統(tǒng)中TheHQproductiondepartment thenextannualoperationengineerinputsthefinalnextannual nningformisfinally nningofjoint-stock approvedbythe whichisapprovedbythe intoSAP 公司和總部相關(guān)部 公司下年度生產(chǎn)TheHQdepartmentengineerinformsallthebranchesandtherelateddepartmentsin表錄入到系統(tǒng)中后Afterinputtingthenextannual nningformof intoSAPHQthatthenextannualoperationhavebeenreleased.EverydepartmentcanlookoverthenextannualformSAPsystemOther TheannualoperationnningisinputintoSAPsystemtosharetheinformation;itformsthewholenningsystemwithmonthlyanddailynninginHuaxin.BusinessUsingthisprocesswhenneedtoreleasetheannualoperation 2，年度預(yù)算通過后，才能下達(dá)下年度生產(chǎn)經(jīng)營(yíng)計(jì)劃。Onlyaftertheannualbudgetisapproved,releasetheannualoperation其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECTConnecttemHOLCIMHOLCMbusinessprocess,as文檔名稱Ref.Doc描述備注2SAP-PPSAP-PPmoduletrainingDefinitionofkindsofSAP3Themeetingminutesofint