企业资源计划用友U8-ERP系统实验报告企业资源计划用友U8-ERP系统实验报告.....................................................................................1一．U8系统整体概貌...........................................................................................................6二．管理会计模块...................................................................................................................61.成本管理........................................................................................................................71.1设置.....................................................................................................................71.1.1选项..........................................................................................................71.1.2定义产品属性..........................................................................................71.1.3定义费用明细和总账接口......................................................................81.1.4定义分配率..............................................................................................81.1.4.1共耗费用分配率...........................................................................91.1.4.2共用材料分配率...........................................................................91.1.4.3直接人工分配率...........................................................................91.1.4.4制造费用分配率.........................................................................101.1.4.5在产品成本分配率.....................................................................101.1.4.6辅助费用分配率.........................................................................111.1.4.7辅助成本中心内部分配率..........................................................111.1.4.8联产品分配率.............................................................................121.1.5定义分配范围........................................................................................121.1.6定额分配标准........................................................................................131.1.7期初余额调整........................................................................................131.1.8重新初始化............................................................................................131.2数据录入...........................................................................................................141.2.1期初在产调拨表....................................................................................141.2.2材料及外购半成品耗用........................................................................151.2.3共耗费用表............................................................................................151.2.4人工费用表............................................................................................161.2.5折旧费用表............................................................................................161.2.6制造费用表............................................................................................161.2.7辅助费用耗用表....................................................................................171.2.8其他费用表............................................................................................171.2.9委外加工费..................................................
