XX银行新一代核心系统信贷项目业务需求说明书XX部2012年X月第2页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共33页修改记录编号日期描述版本作者审核发布日期12011/11/20新建文档1.02011/11/3023456本文档中所包含的信息属于内部资料，如无XX银行的书面许可，任何人都无权复制或利用。第3页共33页第2页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共33页目录1引言........................................................................................................................................51.1编写目的................................................................................................................................51.2项目背景................................................................................................................................51.3术语定义................................................................................................................................51.4参考资料................................................................................................................................52项目范围.................................................................................................................................62.1项目目标................................................................................................................................62.2业务活动图............................................................................................................................62.3业务产品功能........................................................................................................................62.4业务组织架构........................................................................................................................72.4.1运营职责........................................................................................................................72.4.2业务流程图....................................................................................................................92.5用户说明..............................................................................................................................102.6与其他系统关系..................................................................................................................112.6.1存款账户结算系统......................................................................................................112.6.2与票据系统..................................................................................................................112.6.3与贸易融资系统.........................................................................................................122.6.4与网上银行系统………………………………………………………………….122.6.5与总帐系统……………………………………………………………………….122.6.6与国结系统……………………………………………………………………....122.6.7与资金系统……………………………………………………………………….123功能需求说明.......................................................................................................................123.1功能清单..............................................................................................................................123.1.1业务功能........................................................
