流程文件process uments02未完成work in pp001資源維護(hù)wx nancy

作者ContactName:邵斌nancyAddress:ProjectInsightOfficeinHuaxinCement:：:日期文檔版本修訂描述文檔作者初始版本TheinitialName:APPROVAL日期版本人角色人Name: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 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 子流程1Sub-process 子流程2Sub-process 業(yè)務(wù)步驟說明Descriptionofprocess 子流程1Sub-process 子流程2Sub-process 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 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 PositiononProcessPRDPRDMasterdataAreaof適用于華新水泥公司各水泥生產(chǎn)ThisprocessissuitableforthevariouscementproductionntsofHuaxinCementCo., 名字角色郵件ProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeyDivision名字角色郵件DivisionofDivisionofDivisionofResource：資源是指工廠中執(zhí)行工序或作業(yè)的人或設(shè)備，資源可以是一臺(tái)或一組設(shè)Resource:Resourceistheequipmentor whoimplementstheprocessoroperationson nt.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)，以保證在SAP系統(tǒng)中及時(shí)獲得正確的資源Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingresources,inputoroutputsandsoon,inordertoensuringtheSAPsystemgainthecorrectresources. GAPDueGAPGAPDueGAP分析華新需求與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TheGAPNo.isthenumberfromprojectGAPProcess1Sub-processInsight PRD.MDRSPRD.MDRSPP-001-資 流程ResourceMaintenance增/X1.提出資源 請(qǐng)并確定生產(chǎn)相參2.確定資 63.批資請(qǐng)申 資資 X8.資 資 X資請(qǐng)申資 成X資 資 資 資 申請(qǐng)資 申請(qǐng)資 申請(qǐng)資 申請(qǐng)資 申請(qǐng)Page2Sub-processDescriptionofprocess1Sub-process步驟描述Step何時(shí)執(zhí)行WhenisthestepWhenthestep備注由生產(chǎn)部相關(guān)人員提出需Theproductiondepartmentappliesandfillsintherelateddataontheresourcemaintenanceapplicationforms,whentheresourcesareincreasedorchanged.AfterreceivingtheresourcemaintenanceformsfromtheproductiondepartmentAftertherelated offinancialdepartmentonthentsupportscostdataAftertheintegral并且在資源申請(qǐng)表上確TherelatedproductiondepartmentinantprovidesandsupportstheproductiondataontheresourcemaintenanceapplicationTherelated offinancialdepartmentinantsupportsthefinancialdataofresourcemaintenanceapplicationforms.進(jìn)行完整性，如未通過返Inanttheministerofproductiondepartmentneedexamineandapprovetherelateddata.Thedatawillcomebackandbereworkbytheofproductiondepartmentorfinancialdepartment,ifitisnot批，如未通過返回生產(chǎn)部由生產(chǎn)部相關(guān)人員重新確定Thentmanagerneedexamineandapprovethefieldcontent.Theproductiondatawillcomebackandbereworkbytheofproductiondepartment,ifitisnotapproval. ofHuangshi步驟描述Step何時(shí)執(zhí)行WhenisthestepWhenthestep備注，如未通過返回到生Theproductionmanagedepartmentofheadquartersneedexamineandapprovethestandarddata.Theproductiondatawillbereworkbytherelatedofproductiondepartment,ifitisnotapproval.Afterapprovalbythe生產(chǎn)部資源員在SAP統(tǒng)中根據(jù)資源申請(qǐng)表的內(nèi)InanttheresourcemaintenanceproductiondepartmentinputthedataonSAPsystem,whichbasesontheresourcemaintenanceapplicationforms,inordertomakingthecorrect總部通過Afterapprovalby在SAP系統(tǒng)中完成Inant,theproductiondepartmentnotifiesthetechnicaldepartmentandfinancialdepartmentby.AftermaintenanceofresourceinSAP1.8.2.2Sub-process步驟描述Step何時(shí)執(zhí)行Whenisthestep備注Other Business當(dāng)生產(chǎn)新增生產(chǎn)線或新增設(shè)備時(shí)，需要新增資源；當(dāng)管理需求發(fā)生變化，對(duì)資源生產(chǎn)應(yīng)該有專人（資源員）負(fù)責(zé)資源的。Wehavetocreatenewresource,whenthentincreasesproductionlineorequipment.Wehavetochangetheresource,whentheresourceissubdivided,increasedorchangeditsstandarddatafollowingthemanagerequirement.Allthesethingsaboveneedusethisprocess.Everynthastoassignspecial (theresourcemaintenance )withresponsibilityforresource其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1 ApplicationformsSupportthetemteofvariousdatumwhichneedtobefillinduringtheresource2CONNECTConnecttemSAP-PPSAP-PPmoduletrainingHOLCMb