【正文】 .................................................................................. 23 成本中心計(jì)劃的組合 ................................................................................................................................... 23 企業(yè)計(jì)劃 ................................................................................................................................. 23 銷售計(jì)劃 ................................................................................................................................. 23 生產(chǎn)計(jì)劃 ................................................................................................................................. 23 銷售和利潤計(jì)劃 ...................................................................................................................... 23 財(cái)務(wù)預(yù)算 ................................................................................................................................. 23 計(jì)劃方法和計(jì)劃工具 ................................................................................................................................... 24 計(jì)劃概況 ................................................................................................................................. 24 計(jì)劃期間 ................................................................................................................................. 24 計(jì)劃版本 ................................................................................................................................. 24 R/3功能詳解 管理會(huì)計(jì) SAP中國 第 3 頁 共 77 頁 7/11/2020 格式 ........................................................................................................................................ 24 參數(shù)文件 ................................................................................................................................. 25 計(jì)劃鎖定 ................................................................................................................................. 25 復(fù)制功能 .................................................................................................................................................... 25 重 新評(píng)估 ................................................................................................................................. 25 從其他系統(tǒng)傳送 ...................................................................................................................... 25 計(jì)劃更正 ................................................................................................................................. 26 計(jì)劃集成 ................................................................................................................................. 26 計(jì)劃程序 ................................................................................................................................................... 26 統(tǒng)計(jì)指標(biāo) ............................................................................................................................... 26 作業(yè)計(jì)劃 ............................................................................................................................... 26 人工初級(jí)成本計(jì)劃 ................................................................................................................. 26 消耗 ...................................................................................................................................... 26 作業(yè)無關(guān)的初級(jí)成本計(jì)劃 .......................................................................................................................... 27 作業(yè)相關(guān)的初級(jí)成本計(jì)劃 .......................................................................................................................... 27 次級(jí)成本計(jì)劃 ............................................................................................................................................ 27 計(jì)劃分配 ............................................................................................................................... 27 作業(yè)價(jià)格計(jì)算 ........................................................................................................................ 27 計(jì)劃評(píng)估 ............................................................................................................................... 27 詳細(xì)計(jì)劃 ............................................................................................................................... 27 預(yù)算 ...................................................................................................................................... 27 6 內(nèi)部作業(yè)會(huì)計(jì)核算 ............................................................................................................................................ 28 流量 ........................................................................................................................................................... 28 評(píng)估 ........................................................................................................................................................... 28 期終結(jié)帳 .................................................................................................................................................... 28 差異 ........................................................................................................................................................... 28 實(shí)際價(jià)格評(píng)估 ............................................................................................................................................. 28 基于作 業(yè)的成本核算 ................................................................................................................................... 28 作業(yè)類型 .................................................................................................................................................... 28 數(shù)量結(jié)構(gòu) .........................................