【正文】 用友NC 預(yù)算管理使用手冊(cè)目錄165 / 165第 1 章 系統(tǒng)概述 ........................................................................................................................... 1 名詞解釋 ................................................................................................................................ 1 產(chǎn)品應(yīng)用目標(biāo) ........................................................................................................................ 1 全面預(yù)算管理 ......................................................................................................................1 靈活定義預(yù)算樣表 ..............................................................................................................1 完整的預(yù)算編制流程，多種編制方式方法.......................................................................1 預(yù)算執(zhí)行控制 ......................................................................................................................1 預(yù)算執(zhí)行 ..............................................................................................................................1 預(yù)算分析 ..............................................................................................................................2 主要功能 ................................................................................................................................ 2 與其它產(chǎn)品接口 .................................................................................................................... 5第 2 章 應(yīng)用流程 ........................................................................................................................... 6 系統(tǒng)應(yīng)用流程圖 .................................................................................................................... 6第 3 章 應(yīng)用準(zhǔn)備 ........................................................................................................................... 8 參數(shù)說(shuō)明 ................................................................................................................................ 8 基本檔案 ................................................................................................................................ 8 應(yīng)用準(zhǔn)備 ................................................................................................................................ 9第 4 章 操作說(shuō)明 ......................................................................................................................... 10 系統(tǒng)設(shè)置 .............................................................................................................................. 10 預(yù)算登錄 .............................................................................................................................11 登錄設(shè)置 .............................................................................................................................11 系統(tǒng)維護(hù) .............................................................................................................................13 基礎(chǔ)設(shè)置 .............................................................................................................................. 13 預(yù)算場(chǎng)景 .............................................................................................................................14 預(yù)算主體 .............................................................................................................................17 維度管理 .............................................................................................................................20 分類維度 .............................................................................................................................24 周期方案 .............................................................................................................................26 預(yù)算指標(biāo) .............................................................................................................................28 預(yù)算樣表 .............................................................................................................................29 數(shù)據(jù)分配 .............................................................................................................................38 場(chǎng)景設(shè)置 .............................................................................................................................. 40II目錄 預(yù)算日歷 .............................................................................................................................40 預(yù)算目錄 .............................................................................................................................42 導(dǎo)航設(shè)置 .............................................................................................................................46 樣表權(quán)限 .............................................................................................................................47 樣表定制 .............................................................................................................................49 啟動(dòng)編制 .............................................................................................................................50 預(yù)算編制...............................................................................................................................51 預(yù)算編制 .............................................................................................................................53 審批上報(bào) .............................................................................................................................60 預(yù)算查閱 .............................................................................................................................63 預(yù)算批復(fù) .............................................................................................................................65 預(yù)算調(diào)整 .......................................................................................................