用友成本管理实施指南

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1、成本管理实施指南版本：V2.0ERP事业部起草部门：ERP咨询实施总部2008年3月<说明：该文件属于用友股份公司内部控制文件，请大家注意保密>版本控制修改DateAuthorVersionChangeReference2008-4-12李良2．0查阅NamePosition分发CopyNo.NameLocation目录前言.....................................................................................................

2、...............................................1第一章流程图例说明....................................................................................................................2流程图背景页的说明........................................................2流程图例说明：.................

3、...........................................2第二章应用现状分析....................................................................................................................32.1手工与ERP计算方法不符.........................................32.2错误积少成多、积小成大.......................

4、.................42.3软件复杂、补丁多..............................................52.4缺乏运行制度..................................................7第三章实施策略.........................................................................................................................

5、...83.1提高顾问能力..................................................83.2把握启用成本时机..............................................93.3合理分配系统权限.............................................103.4建立系统运行制度.............................................10第四章成本管理系统原理...............

6、............................................................................................114.1成本总流程图.................................................114.2成本卷叠方法.................................................124.3成本运算模型.........................................

7、........12第五章成本管理应用模式...........................................................................................................135.1成本管理ERP1应用.............................................135.2成本管理ERP2应用.............................................175.3成本管理ERP3应用.

8、............................................20第六章重点业务解决方案...............................................................................................