SAP ERP Blue Print 组织结构及代码Blueprint STEC 总体概要设计
上海实业交通电器有限公司
SAP ERP 实施项目
业务蓝图设计
To-Be Process Document
组织结构及代码
Cross-Function Design
<2010-6-22>
版本管理：
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SAP ERP Blue Print 组织结构及代码Blueprint STEC 总体概要设计 当前版本: <1.0> 最新更新日期: <2010-6-22> 最新更新作者: 陈立升 作者: 创建日期: <2010-6-22>
修订历史
版本号 1.0 更新日期 修订作者 <2010-6-22> 陈立升 主要修订摘要 初始创建 Page 2
SAP ERP Blue Print 组织结构及代码Blueprint 签署 STEC 总体概要设计 文档审批：
公司 姓名 财务 业务负责人 财务关键用户 销售 业务负责人 日期 STEC TO BE业务流程的确认 销售关键用户 采购 业务负责人 采购 关键用户 内部IT人员 FI/CO顾问 SD/LE顾问 MM/MW顾问 项目经理 项目经理（副） 项目经理 SAP 批准 STEC SAP
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SAP ERP Blue Print 组织结构及代码Blueprint
STEC 总体概要设计 图例:
图标 定义 图标 定义 SAP 事务 SAP系统外事务 SAP系统内判断 SAP系统外判断 SAP 文档 SAP系统外文档 开始/结束 业务子流程 目录
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概述 ..........................................................................................................................................7 FICO蓝图设计总览 ....................................................................................................................8 2.1 FICO系统组织图 ..............................................................................................................8 2.1.1 组织要素 ......................................................................................................................8 2.1.2 编码规则和定义 .........................................................................................................10 2.2 主数据 ............................................................................................................................10 2.2.1 会计科目主数据 .........................................................................................................10 2.2.2 固定资产主数据 .........................................................................................................11 2.2.3 成本要素主数据 .........................................................................................................11 2.2.4 作业类型主数据 .........................................................................................................12 2.3 交易数据 ........................................................................................................................13 2.3.1 会计期间 ....................................................................................................................13
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SAP ERP Blue Print 组织结构及代码Blueprint 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6 3
STEC 总体概要设计 凭证类型 ....................................................................................................................13 外币业务 ....................................................................................................................13 税务处理 ....................................................................................................................13 成本中心会计 .............................................................................................................13 产品成本控制 .............................................................................................................14
MMWM蓝图设计总览 .............................................................................................................16
3.1 MMWM系统组织图 ........................................................................................................16 3.1.1 组织图 .......................................................................................................................16 3.1.2 组织要素 ....................................................................................................................17 3.1.3 编码规则和定义 .........................................................................................................18 3.2 MMWM概要设计............................................................................................................21 3.2.1 供应商科目组与编码规则...........................................................................................21 3.2.2 付款条件 ....................................................................................................................22 3.2.3 单据类型和编码范围 ..................................................................................................22 3.2.4 IM移动类型及说明 .....................................................................................................23 3.2.5 评估类定义 ................................................................................................................24 SD蓝图设计总览 .....................................................................................................................25 4.1 SD系统组织图................................................................................................................25 4.1.1 组织图 .......................................................................................................................25 4.1.2 组织要素 ....................................................................................................................26 4.1.3 编码规则 ....................................................................................................................26 4.2 主数据描述.....................................................................................................................27 4.2.1 客户主数据定义 .........................................................................................................27 4.2.2 客户信用额度 .............................................................................................................28 4.2.3 客户料号主数据 .........................................................................................................28 4.3 系统功能 ........................................................................................................................28 4.3.1 单据类别 ....................................................................................................................28 4.4 销售计价 ........................................................................................................................29 4.5 拣配 ...............................................................................................................................30 4.6 信用额度管控 .................................................................................................................30 4.7 运输及运输成本计算 ......................................................................................................30 4.8 报表/接口/功能增强 ........................................................................................................31 4.9 术语与名称解释 .............................................................................................................31 PP蓝图设计总览 .....................................................................................................................32 5.1 计划订单类型及编码 ......................................................................................................32 5.2 正常生产订单类型及编码 ...............................................................................................32 5.3 试产生产订单类型及编码 ...............................................................................................32 5.4 专机生产订单类型编码 ..................................................................................................32 5.5 模具生产订单类型及编码 ...............................................................................................32 5.6 返工生产订单 - 装配一车间 (1100)编码 .........................................................................32 5.7 返工生产订单 - 装配二车间 (1100)编码 .........................................................................32 5.8 返工生产订单 - 装配三车间 (1200)编码 .........................................................................32 5.9 工作中心描述及编码 ......................................................................................................33
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