食品安全的处置单位管理.pptx

Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 200,9/Page,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 200,9/Page,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 2007/Page,*Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP AG 2009.All rights reserved./Page,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 200,9/Page,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 200,9/Page,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 200,9/Page,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP AG 2009.All rights reserved./Page,*,Click to edit Master title style,食品安全处理单位管理,SAP Best Practices for Consumer Products and Wholesale Industries V1.603,(,中国,),SAP Best Practices,第1页,业务情景概览,1,用途和优点：,用途,食品安全,处理单位管理,是要在创建包装单位时，将 SSCC 作为唯一编号进行分配。,描述以流程为中心进行（常规）生产企业中所含有经典业务流程。,描述标准成本估算流程,优,点,自动批次确定,提供成品饼干发货,标准成本估算,第2页,业务情景概览,2,EHP3 for SAP ERP 6.0,仓库,专员,产品成本控制员,生产计划员,车间专员,仓库监控,销售管理,销售开票,控制过帐库存,标准成本估算,创建计划订单,将计划订单转换为流程订单,下达流程订单,确认流程订单,包装单位 流程订单包装,包装单位 输入流程订单收货,创建销售订单,创建交货,创建开票,需要,SAP,应用程序,：,处理流程中包括企业角色,：,包含关键处理流程,：,第3页,处理流程图,食品安全处理单位管理,生产,计划员,车间,专员,仓库,监控,销售管理,销售开票,创建计划订单,将计划订单转换为流程订单,下达流程订单,确认流程订单,包装单位 流程订单包装,包装单位 输入流程订单收货,控制过帐库存,显示流程订单,创建销售订单,创建交货,创建开票,生产出成品,“饼干”,标准成本估算,标识并下达物料价格,产品成本控制员,仓库,专员,第4页,图例,符号描述,使用注释,区段：标识用户角色，如应付帐款管理员或销售代表。该区段也能够标识组织单位或组，而不是特定角色。,此表中其它处理流程符号都归入这些行中。您能够依据需要创建尽可能多行，以涵盖该业务情景中全部角色。,角色区段包含与该角色日常任务。,外部事件：包含开始或结束该业务情景，或影响业务情景中事件过程事件。,流程线（实线）：该线表明业务情景中步骤正常次序和流程方向。流程线（虚线）：该线表明业务情景中不经常使用或有条件任务流程。该线也能够指向处理流程中包括凭证。,连接业务情景流,程或非步骤事件,中两个任务,业务活动/事件：识别指向业务情景内部或外部操作，,或在业务情景期间发生外部处理,不与凭证中任,务步骤对应,单位处理：标识业务情景中以循序渐进方式执行任务,与凭证中任务,步骤对应,处理参考：假如业务情景完全参考了另一个业务情景，则,在此输入该业务情景编号和名称。,与凭证中任务,步骤对应,子处理参考：假如业务情景部分参考了另一个业务情景，,则在此输入该业务情景编号、名称，以及参考步骤编号,与凭证中任务,步骤对应,处理决议：标识决议/分支点，表示由最终用户所作出,选择。这些行表示来自不一样方面不一样选择。,通常不与凭证中,任务步骤对,应；反应执行步,骤后要做选择,符号,描述,使用注释,到下一个/从上一个图：进入图表,下一页/上一页,流程图在下一页,/,上一页继续,硬拷贝/凭证：识别打印凭证、报表,或表格,不对应凭证中任务步骤；而是用于,反应由任务步骤生成凭证；这种图,形没有任何向外流程线,财务情况：表示财务过帐凭证,不对应凭证中任务步骤；而是用于,反应由任务步骤生成凭证；这种图,形没有任何向外流程线,预算计划：,表示预算计划凭证,不对应凭证中任务步骤；而是用于,反应由任务步骤生成凭证；这种图,形没有任何向外流程线,手动处理：包含手动完成任务,通常不对应凭证中任务步骤；而是,用于反应对处理流程产生影响手动,执行任务，如在仓库中为卡车卸货。,现有版本/数据：此块中包含从外部流程返回数据,通常不对应凭证中任务步骤；而是,反应来自外部源数据；此步骤没有,任何向内流程线,系统同意/拒绝决议：此块中包含由软件自动作出决议,通常不对应凭证中任务步骤；而是,用于反应在步骤执行后由系统自动作,出决议。,SAP,外部,业务活动,/,事件,单位处理,处理参考,子处理参考,处理决议,图表连接,硬拷贝,/,凭证,财务情况,预算计划,手动处理,现有版本,/,数据,系统同意,/,拒绝决议,第5页,附录,数据对象,物料,成本中心,客户主数据,所使用主数据,第6页,Copyright 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