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1、Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,SAP 2007/Page,*,Click to edit Master title style,創(chuàng)建貿(mào)易貨物,(HAWA),物料,SAP Best Practices Baseline Package,(,中國(guó),),SAP Best Practices,處理流程圖,創(chuàng)建貿(mào)易貨物,(HAWA),物料,工程,專家,事件,維護(hù)物料擴(kuò)展,(155.63),創(chuàng)建貿(mào)易貨物物料:,輸入數(shù)據(jù):,基本數(shù)據(jù),分類數(shù)據(jù),銷售數(shù)據(jù)與外貿(mào),采購(gòu)數(shù)據(jù),MR
2、P,數(shù)據(jù),常規(guī)/存儲(chǔ)數(shù)據(jù),倉(cāng)庫數(shù)據(jù),會(huì)計(jì)數(shù)據(jù),成本核算數(shù)據(jù),需要新貿(mào)易貨物物料,結(jié)束處理,創(chuàng)建采購(gòu)信息記錄,(155.15),創(chuàng)建新物料單,(155.37),MRP=,物料需求計(jì)劃,創(chuàng)建銷售價(jià)格條件,(155.19),創(chuàng)建產(chǎn)品組,(155.24),創(chuàng)建批次分類,(155.62),圖例,符號(hào),描述,使用注釋,區(qū)段:,標(biāo)識(shí)用戶角色,如應(yīng)付帳款管理員或銷售代表。除了特定角色之外,該區(qū)段也可以識(shí)別組織單位或組。,此表中的其他處理流程符號(hào)都在這些行中。您可以根據(jù)需要?jiǎng)?chuàng)建盡可能多的行,以涵蓋該業(yè)務(wù)情景中的所有角色。,角色區(qū)段包含與該角色通用的任務(wù)。,外部事件:,包含開始或結(jié)束該業(yè)務(wù)情景,或影響業(yè)務(wù)情景中事
3、件過程的事件。,流程線(實(shí)線):,該線表明業(yè)務(wù)情景中步驟的正常順序和流程的方向。,流程線(虛線):,該線表明業(yè)務(wù)情景中不經(jīng)常使用或有條件的任務(wù)的流程。該線也可以指向處理流程中涉及的憑證。,連接業(yè)務(wù)情景流程或非步驟事件中的兩個(gè)任務(wù),業(yè)務(wù)活動(dòng)/事件:,識(shí)別指向業(yè)務(wù)情景內(nèi)部或外部的操作,或在業(yè)務(wù)情景期間發(fā)生的外部處理,不與憑證中的任務(wù)步驟對(duì)應(yīng),單位處理:,標(biāo)識(shí)業(yè)務(wù)情景中以循序漸進(jìn)的方式執(zhí)行的任務(wù),與憑證中的任務(wù)步驟對(duì)應(yīng),處理參考:,如果業(yè)務(wù)情景完全參考了另一個(gè)業(yè)務(wù)情景,則在此輸入該業(yè)務(wù)情景的編號(hào)和名稱。,與憑證中的任務(wù)步驟對(duì)應(yīng),子處理參考:,如果業(yè)務(wù)情景部分參考了另一個(gè)業(yè)務(wù)情景,則在此輸入該業(yè)務(wù)情景
4、的編號(hào)、名稱,以及參考的步驟編號(hào),與憑證中的任務(wù)步驟對(duì)應(yīng),處理決策:,標(biāo)識(shí)決策/分支點(diǎn),表示由最終用戶所作出的選擇。這些行表示來自不同方面的不同選擇。,通常不與憑證中的任務(wù)步驟對(duì)應(yīng);反映執(zhí)行步驟后要做的選擇,符號(hào),描述,使用注釋,至下一個(gè)/從上一個(gè)圖:,進(jìn)入圖表的下一頁/上一頁,流程圖在下一頁/上一頁繼續(xù),硬拷貝/憑證:,識(shí)別打印的憑證、報(bào)表或表格,不對(duì)應(yīng)憑證中的任務(wù)步驟;而是用于反映由任務(wù)步驟生成的憑證;這種圖形沒有任何外向的流程線,實(shí)際財(cái)務(wù):,表示財(cái)務(wù)過帳憑證,不對(duì)應(yīng)憑證中的任務(wù)步驟;而是用于反映由任務(wù)步驟生成的憑證;這種圖形沒有任何外向的流程線,預(yù)算計(jì)劃:,表示預(yù)算計(jì)劃憑證,不對(duì)應(yīng)憑證中
5、的任務(wù)步驟;而是用于反映由任務(wù)步驟生成的憑證;這種圖形沒有任何外向的流程線,手動(dòng)處理:,包含手動(dòng)完成的任務(wù),通常不對(duì)應(yīng)憑證中的任務(wù)步驟;而是用于反映對(duì)處理流程產(chǎn)生影響的手動(dòng)執(zhí)行的任務(wù),如在倉(cāng)庫中為卡車卸貨。,現(xiàn)有版本/數(shù)據(jù):,此塊中包含從外部流程返回的數(shù)據(jù),通常不對(duì)應(yīng)憑證中的任務(wù)步驟;而是反映來自外部源的數(shù)據(jù);此步驟沒有任何內(nèi)向的流程線,系統(tǒng)批準(zhǔn)/拒絕的決策:,此塊中包含由軟件自動(dòng)作出的決策,通常不對(duì)應(yīng)憑證中的任務(wù)步驟;而是用于反映在步驟執(zhí)行后由系統(tǒng)自動(dòng)作出的決策。,功能,SAP,外部,業(yè)務(wù)活動(dòng)/事件,單位處理,處理參考,子處理參考,處理決策,圖表連接,硬拷貝/憑證,實(shí)際財(cái)務(wù),預(yù)算計(jì)劃,手動(dòng)處
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