需求分析与未来作业流程报告第一局部 绪论..................................................................................................................................6一. M2 专案综述...............................................................................................................................6二. 需求分析及未来系统设计的出发点............................................................................................6三. 未来系统的运作框架..................................................................................................................7四. 流程图图例..................................................................................................................................9第二局部 财务会计..........................................................................................................................9一. 总帐系统.....................................................................................................................................91. 综述..........................................................................................................................................92. 与其它模块的集成....................................................................................................................93. 主要业务流程...........................................................................................................................93. 1. 会计科目表建立..............................................................................................................................93. 2. 传票录入及入帐处理.......................................................................................................................93. 3. 期末处理..........................................................................................................................................94. 报表需求..................................................................................................
