用友U890成本实施指南(V3[1]0)VIP免费

成本管理实施指南V3.0版本控制修改DateAuthorVersionChangeReference查阅NamePosition分发CopyNo.NameLocation目录前言..........................................................................1第一章流程图例说明..........................................................2流程图背景页的说明........................................................2第二章应用现状分析..........................................................32.1手工与ERP计算方法不符.........................................32.2错误积少成多、积小成大........................................42.3软件复杂、补丁相对较多........................................62.4缺乏运行制度..................................................8第三章实施策略..............................................................93.1提高顾问能力..................................................93.2规划成本方案..................................................93.3规范单据操作及业务流程.......................................113.4合理分配系统权限.............................................113.5建立系统操作应用规范及运行制度...............................11第四章成本管理系统原理.....................................................124.1成本总流程图.................................................124.2成本卷叠方法.................................................134.3成本运算模型.................................................14第五章成本管理应用模式.....................................................155.1成本管理ERP1应用.............................................155.2成本管理ERP2应用.............................................195.3成本管理ERP3应用.............................................22第六章重点业务解决方案.....................................................246.1产品报废业务.................................................246.2返工返修业务.................................................266.3降级品处理...................................................286.4改制业务处理.................................................296.5工序委外.....................................................306.6普通委外（财务处理）.........................................326.7联副产品业务.................................................336.8生产退料业务.................................................34第七章成本卷积应用.........................................................347.1概要介绍.....................................................347.2计算检查.....................................................357.3特别说明.....................................................37目录7.4耗时情况统计.................................................397.5卷积特性.....................................................407.6871功能应用、规则............................................40第八章使用问题的解决方法...................................................448.1初始设置.....................................................448.2数据录入.....................................................468.3成本检查和计算...............................................48第九章标准成本应用.........................................................619.1标准成本介绍.................................................619.2标准成本制度.................................................619.3U8标准成本的应用.............................................64第十章成本控制与分析.............................................