齐商西安分行绩效考核管理系统需求说明书齐商西安分行绩效考核系统项目组2013年6月齐商银行西安分行绩效考核系统需求说明书文档修订页版本号修改日期变更编号编写评审修改内容0.12013-06-06初稿0.2提交初审稿初审修改2/90齐商银行西安分行绩效考核系统需求说明书目录文档修订页...............................................................................................................................................2目录.......................................................................................................................................................31.引言...................................................................................................................................................81.1.编写目的...................................................................................................................................81.2.编写人员...................................................................................................................................82.总体说明...........................................................................................................................................92.1.业务范围...................................................................................................................................92.1.1.存款..................................................................................................................................92.1.2.贷款..................................................................................................................................92.1.3.票据业务..........................................................................................................................92.1.4.国际业务..........................................................................................................................92.1.5.卡业务............................................................................................................................102.1.6.中间业务........................................................................................................................102.2.系统基本规则.........................................................................................................................102.2.1.机构设置........................................................................................................................102.2.2.岗位角色定义................................................................................................................102.2.3.人员工号编码规则........................................................................................................102.2.4.产品分级规则................................................................................................................112.2.5.客户号编码规则............................................................................................................112.2.6.账户分配管理权限........................................................................................................112.2.7.客户账户准入规则........................................................................................................112.2.8.账户分配方式、关系....................................................................................................112.2.9.业务考核流程.............
