作者ContactName:邵斌nancyAddress:ProjectInsightOfficeinHuaxinCement:：:日期文檔版本修訂描述文檔作者初始版本TheinitialName:APPROVAL日期版本人角色人Name:流程說明Process 在流程層次結構中的位置PositiononProcess 適用范圍Areaof 聯系人（關鍵用戶）Contact(Key- 術語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 子流程1Sub-process 子流程2Sub-process 業務步驟說明Descriptionofprocess 子流程1Sub-process 子流程2Sub-process 其他說明Other 改進分析 業務原則Business 其他相關文檔Crossreferenceto 技術相關信息Technical 接口程序 打印格式程序和報表Forms, 打印程序列表 報表程序列表 SAP系統修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand PositiononProcessPRDPRDMasterdataAreaof適用于華新水泥公司各水泥生產ThisprocessissuitableforthevariouscementproductionntsofHuaxinCementCo., 名字角色郵件ProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeyDivision名字角色郵件DivisionofDivisionofDivisionofResource：資源是指工廠中執行工序或作業的人或設備，資源可以是一臺或一組設Resource:Resourceistheequipmentor whoimplementstheprocessoroperationson nt.Resourcecanbeoneorasetofequipmentsoroneoragroupof Processgoalsand該流程對資源修改或新增的步驟、職責，輸入輸出文檔等進行了規范和指導，以保證在SAP系統中及時獲得正確的資源Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingresources,inputoroutputsandsoon,inordertoensuringtheSAPsystemgainthecorrectresources. GAPDueGAPGAPDueGAP分析華新需求與Holcim模板以及標準SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcess1Sub-processInsight PRD.MDRSPRD.MDRSPP-001-資 流程ResourceMaintenance增/X1.提出資源 請并確定生產相參2.確定資 63.批資請申 資資 X8.資 資 X資請申資 成X資 資 資 資 申請資 申請資 申請資 申請資 申請Page2Sub-processDescriptionofprocess1Sub-process步驟描述Step何時執行WhenisthestepWhenthestep備注由生產部相關人員提出需Theproductiondepartmentappliesandfillsintherelateddataontheresourcemaintenanceapplicationforms,whentheresourcesareincreasedorchanged.AfterreceivingtheresourcemaintenanceformsfromtheproductiondepartmentAftertherelated offinancialdepartmentonthentsupportscostdataAftertheintegral并且在資源申請表上確TherelatedproductiondepartmentinantprovidesandsupportstheproductiondataontheresourcemaintenanceapplicationTherelated offinancialdepartmentinantsupportsthefinancialdataofresourcemaintenanceapplicationforms.進行完整性，如未通過返Inanttheministerofproductiondepartmentneedexamineandapprovetherelateddata.Thedatawillcomebackandbereworkbytheofproductiondepartmentorfinancialdepartment,ifitisnot批，如未通過返回生產部由生產部相關人員重新確定Thentmanagerneedexamineandapprovethefieldcontent.Theproductiondatawillcomebackandbereworkbytheofproductiondepartment,ifitisnotapproval. ofHuangshi步驟描述Step何時執行WhenisthestepWhenthestep備注，如未通過返回到生Theproductionmanagedepartmentofheadquartersneedexamineandapprovethestandarddata.Theproductiondatawillbereworkbytherelatedofproductiondepartment,ifitisnotapproval.Afterapprovalbythe生產部資源員在SAP統中根據資源申請表的內InanttheresourcemaintenanceproductiondepartmentinputthedataonSAPsystem,whichbasesontheresourcemaintenanceapplicationforms,inordertomakingthecorrect總部通過Afterapprovalby在SAP系統中完成Inant,theproductiondepartmentnotifiesthetechnicaldepartmentandfinancialdepartmentby.AftermaintenanceofresourceinSAP1.8.2.2Sub-process步驟描述Step何時執行Whenisthestep備注Other Business當生產新增生產線或新增設備時，需要新增資源；當管理需求發生變化，對資源生產應該有專人（資源員）負責資源的。Wehavetocreatenewresource,whenthentincreasesproductionlineorequipment.Wehavetochangetheresource,whentheresourceissubdivided,increasedorchangeditsstandarddatafollowingthemanagerequirement.Allthesethingsaboveneedusethisprocess.Everynthastoassignspecial (theresourcemaintenance )withresponsibilityforresource其他相關文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1 ApplicationformsSupportthetemteofvariousdatumwhichneedtobefillinduringtheresource2CONNECTConnecttemSAP-PPSAP-PPmoduletrainingHOLCMb