Profit n Cost center-XX企業(yè)SAP信息化解決方案文檔

ProposalontheSAPprofitcenterhierarchy,,,,

ProfitcentergroupLevel1,,Profitcentercode,Profitcenterdescription,

"F1000

Fishinglure",,F1001,Fishinglure-Rapala,

,,F1002,Fishinglure-Storm,

,,F1003,Fishinglure-BlueFox,

,,F1004,Fishinglure-Williamson,

,,F1005,Fishinglure-LuhrJensen,

,,F1006,Fishinglure-Localbrands,

"F2000

Fishingaccessories",,F2001,Fishingtoolingpacking,

,,F2002,Fishinglinespooling,

,,F2003,Fishingknives,

,,F2004,"Fishinghook(Rapala,non-groupbranded)",

,,F2005,Sunglass,

,,F2006,Clothing,

"G1000

Gift",,G1001,Gift-Plyones,

,,G1002,Gift-Cmotion,

,,G1003,Gift-décordécor,

"10000

Willtech(PRC)Ltd","10100

Finance",10101,香港寫(xiě)字樓,HongKongOffice

,,10102,寫(xiě)字樓,Office

,,10103,會(huì)計(jì)部,Finance&AccountingDepart

,,10104,內(nèi)審部,

,,10105,電腦部,

,,10106,報(bào)關(guān)部,

,,10107,工資核算部,

,,10108,WRITEOFF,

,"10200

HR&Admin",10201,人事部,

,,10202,總臺(tái),

,,10203,文控部,

,,10204,保安部,

,,10205,職員飯?zhí)?

,,10206,清潔部,

,,10207,外藉職員宿舍,

,,10208,經(jīng)理/廠(chǎng)長(zhǎng)宿舍,

,,10209,香港職員宿舍,

,,10210,職員宿舍,

,,10211,外籍職員,

,,10212,裝修部,

,"10300

Sales&marketing",10301,市場(chǎng)部,

,,10302,成品部,

,"10400

R&D",10401,雕刻部,

,,10402,設(shè)計(jì)部,

,,10403,工程部,

,"10500

Purchase&materialcontrol",10501,PU部,

,,10502,采購(gòu)部,

,,10503,PMC部,

,,10504,物控部,

,,10505,SUPPLIER,

,"10600

Warehouse",10601,QA,

,,10602,IQC部,

,,10603,倉(cāng)庫(kù),

,"10700

Production",10701,裝配一,

,,10702,裝配二,

,,10703,熱處理(魚(yú)釣部),

,,10704,吸塑部,

,,10705,電工部,

,,10706,廠(chǎng)部,

,,10707,生產(chǎn)工程部,

,,10708,熱處理(魚(yú)釣部),

,,10709,魚(yú)鉤部,

,,10710,注塑部,

,,10711,刀具部,

,,10712,倒鉛部,

,,10713,五金部,

,,10714,執(zhí)模部,

,,10715,工模部,

,,10716,包裝一,

,,10717,包裝二,

,,10718,包裝三,

,,10719,包裝四,

,,10720,包裝五,

,,10721,移印部,

,,10722,調(diào)漆部,

,,10723,紙箱部,

,,10724,噴粉部,

,,10725,彩印部,

,,10726,生產(chǎn)部,

,,10727,浸塑部,

,,10728,樣板部,

,,10729,倒注部,

,,10730,一噴,

,,10731,二噴,

,,10732,三噴,

,,10733,四噴,

,,10734,綁線(xiàn)部,

,,10735,木工部,

,,10736,制衣部,

"20000

WilltechIndustrialLtd","20100

BoardofDirectors",20101,Boardofdirectoroffice,

,"20200

Finance",20201,Financede