目录1、核算业务模型................................................................................................................................................31.1成本系统主业务流程................................................................................................................................31.2成本控制模型............................................................................................................................................41.2.1目标成本分解为合约规划.............................................................................................................41.2.2合约规划的执行............................................................................................................................51.2.3设置预警指标实时监控动态成本.................................................................................................51.3动态成本核心算法....................................................................................................................................61.4特殊业务的处理........................................................................................................................................72、系统总述........................................................................................................................................................82.1模块组成....................................................................................................................................................82.2系统框架图..............................................................................................................................................103、业务单元组成..............................................................................................................................................103.1基础设置..................................................................................................................................................103.1.1项目概况......................................................................................................................................103.1.2产品构成......................................................................................................................................103.1.3集团费项设置...............................................................................................................................113.1.4合同类别设置..............................................................................................................................133.1.5合作伙伴管理..............................................................................................................................133.1.6成本控制指标设置.......................................................................................................................143.1.7业务参数......................................................................................................................................143.2成本管理单元..........................................................................................................................................143.2.1目标成本编制..............................................................................................................................143.2.2目标成本分解....
