.XX 集团 K3 项目资金系统蓝图设计..XX 集团 K3 项目 ...............................................................................................................................1前言: ..............................................................................................................................................1一、业务蓝图概述...................................................................................................................21.1项目背景.......................................................................................................................21.2XX 集团信息化现状分析............................................................................................21.3项目理解及主要需求分析...........................................................................................21.3.1 实现业务财务一体化..............................................................................................21.3.2 实现资金计划控制..................................................................................................21.3.3 实现资金审批流程管理..........................................................................................21.3.4XX 特殊应用............................................................................................................2二、方案设计...........................................................................................................................31.基础设置................................................................................................................................31.1 用户权限.....................................................................................................................31.2 系统参数.....................................................................................................................41.3 统管项目.....................................................................................................................42 业务基...