KUM-CO成本中心费用计划操作手册.docVIP

Hercules Tianpu Chemicals SAP 用户操作手册 名 称: 成本中心费用计划操作手册 文档号：KUM-CO-007 定稿日期：2008-11-17 版本号：V1.1 1. 目的： 介绍维护成本中心费用预算计划的操作规程。 2. 适用范围： 天普成本中心费用预算计划。 3. 相关流程： 4. 内容概述： 财务部在年初输入各部门对应成本中心的费用计划。 5. 操作步骤： 5.1 设置计划者参数文件 系统路径 会计核算-控制-成本中心会计-计划-设置计划者参数文件 事务码 KP04 双击进入以下界面： 输入要选择的计划参数文件，点击，可将此计划参数文件保存为用户默认设置。 点击，完成。 5.2 成本中心初级成本要素计划 范例: 苏州质量部成本中心初级成本要素计划输入 系统路径 会计核算-控制-成本中心会计-计划-成本和作业输入-更改 事务码 KP06 双击进入以下界面： 输入版本、起始期间、会计年度、成本中心或成本中心组，以及成本要素或成本要素组，选择输入项。 点击概览屏幕，进入下一界面： 在计划成本CNY一栏输入计划期间的总预算，选择分配代码。输入完毕，回车，系统会自动带出总计划成本CNY一栏，并根据维护的当前汇率P计算出总计划成本USD一栏的值。 点击，进入以下界面： 以上界面中可以看到各个期间的计划成本，可对此进行修改。输入无误后，点击保存。系统提示。 Hercules Tianpu Chemicals SAP Implementation Project 用户操作手册 编号：KUM—CO—007 attention to the low cost ignores the ground, in the face of fire-fighting system and subsidies reform, and so on, by, mixed ... The first place, since the 18 Central Committee strict political discipline and political requirements and practice achievement into discipline provisions in the rules. Against this backdrop, we must dress depends on the weather, and fully recognize the current political climate, active subject to the overall situation. 　　For our public security organs all police, what is the big picture, implementation of the municipal party Committees policy decision is the big picture, XX economic and social development continued to create a safe and stable social environment is the big picture, address the peoples hope is the big picture. Our police force is disciplined, subject to the overall situation, a command is a soldier. City party committees make decisions, units, departments and leading cadres at all levels must be without conditions, uncompromised resolute implementation decision is the military order of the Party Committee of the City Office, beheaded, also performing, does not understand the performance, this is a test of one civilian police, a cadre, a leadership is not about politics, the most basic measure of overall