【正文】 ..............................................................123. 環(huán)球集團的預算管理業(yè)務 ....................................................................................................13 預算管理業(yè)務操作環(huán)境 ...............................................................................................13 預算基礎資料 ...............................................................................................................15 概述 .......................................................................................................................15 預算基礎資料案例 ...............................................................................................15 如何維護業(yè)務期間 ...............................................................................................16 如何維護預算組織 ...............................................................................................17 如何維護預算計量單位 .......................................................................................18 如何維護預算項目 ...............................................................................................19 如何維護預算要素 ...............................................................................................22 如何維護勾稽關系 ...............................................................................................22 如何制作預算模板 ...............................................................................................24 如何建立預算方案 ...............................................................................................39 本章小結 ...............................................................................................................43 預算管理工作流 ...........................................................................................................44 概述 .......................................................................................................................44 工作流配置說明 ...................................................................................................44 本章小結 ...............................................................................................................44 預算管理系統(tǒng)設置 .......................................................................................................44 概述 .......................................................................................................................44 如何進行預算管理系統(tǒng)參數設置 .......................................................................45 本章小結 ...............................................................................................................46 自上而下預算編制業(yè)務 ...............................................................................................46 預算編制業(yè)務案例 ...............................................................................................46 如何編制預算 .......................................................................................................474 / 99 如何分解預算 .......................................................................................................51 如何審批預算 .......................................................................................................55 自下而上預算編制業(yè)務 ...............................................................................................57 預算編制業(yè)務案例 ...............................................................................................57 如何編制預算 .......................................................................................................57 如何審批預算 .......................................................................................................58 如何將預算按組織匯總 .......................................................................................58 幾上幾下預算編制業(yè)務 ...............................................................................................62 預算匯編業(yè)務 ...............................................................................................................63 概述 .......................................................................................................................63 預算匯編業(yè)務案例 ...............................................................................................63 如何匯編預算 .......................................................................................................64 實際數據維護業(yè)務 .......................................................................................................66 概述 .......................................................................................................................66 實際數據業(yè)務案例 ...............................................................................................66 如何進行實際數據初始化 ...................................................................................66 如何進行實際數據維護 .......................................................................................68 小結 .......................................................................................................................69 期間拆分業(yè)務 ...............................................................................................................69 概述 .......................................................................................................................69 如何進行表內期間拆分匯總 ...............................................................................69 如何進行表內期間拆分匯總 ...............................................................................71 幣別轉換業(yè)務 ...............................................................................................................72 概述 .......................................................................................................................72 如何進行幣別表間轉換 .......................................................................................72 如何進行幣別表內轉換 .......................................................................................73 如何進行預算控制 .......................................................................................................74 概述