中国石化集团公司暨股份公司人力资源统计2012年年报及2013年定期报表填报流程及使用说明（SAP-HR系统）中国石化集团公司（股份公司）人事部二〇一二年十一月目录第1章概述................................................................................................................................11.1术语描述........................................................................................................................11.2报表填报流程概述........................................................................................................1第2章年报提取上报流程........................................................................................................32.1数据锁定........................................................................................................................32.2报表提取........................................................................................................................32.3表内校验........................................................................................................................42.4报表保存........................................................................................................................52.5批量提取保存报表........................................................................................................62.6表间校验........................................................................................................................72.7定期报表提交审核........................................................................................................72.8定期报表同级审核........................................................................................................82.9定期报表上报................................................................................................................92.10定期报表上报查询与打回............................................................................................9第3章农民工报表提取上报流程..........................................................................................113.1报表提取......................................................................................................................113.2表内校验......................................................................................................................113.3报表保存......................................................................................................................123.4定期报表提交审核......................................................................................................143.5定期报表同级审核......................................................................................................143.6定期报表上报..............................................................................................................153.7定期报表上报查询与打回..........................................................................................16第4章在京报表提取上报流程..............................................................................................184.1数据锁定......................................................................................................................184.2报表提取.......................................................................................................................
