【正文】 ............1 預算執(zhí)行控制 ......................................................................................................................1 預算執(zhí)行 ..............................................................................................................................1 預算分析 ..............................................................................................................................2 主要功能 ................................................................................................................................ 2 與其它產(chǎn)品接口 .................................................................................................................... 5第 2 章 應用流程 ........................................................................................................................... 6 系統(tǒng)應用流程圖 .................................................................................................................... 6第 3 章 應用準備 ........................................................................................................................... 8 參數(shù)說明 ................................................................................................................................ 8 基本檔案 ................................................................................................................................ 8 應用準備 ................................................................................................................................ 9第 4 章 操作說明 ......................................................................................................................... 10 系統(tǒng)設置 .............................................................................................................................. 10 預算登錄 .............................................................................................................................11 登錄設置 .............................................................................................................................11 系統(tǒng)維護 .............................................................................................................................13 基礎設置 .............................................................................................................................. 13 預算場景 .............................................................................................................................14 預算主體 .............................................................................................................................17 維度管理 .............................................................................................................................20 分類維度 .............................................................................................................................24 周期方案 .............................................................................................................................26 預算指標 .............................................................................................................................28 預算樣表 .............................................................................................................................29 數(shù)據(jù)分配 .............................................................................................................................38 場景設置 .............................................................................................................................. 40II目錄 預算日歷 .............................................................................................................................40 預算目錄 .............................................................................................................................42 導航設置 .............................................................................................................................46 樣表權(quán)限 .............................................................................................................................47 樣表定制 .............................................................................................................................49 啟動編制 .............................................................................................................................50 預算編制...............................................................................................................................51 預算編制 .............................................................................................................................53 審批上報 .............................................................................................................................60 預算查閱 .............................................................................................................................63 預算批復 .............................................................................................................................65 預算調(diào)整 .............................................................................................................................71 生成關(guān)聯(lián)計劃 .....................................................................................................................75 假設錄入 .............................................................................................................................76 離線端工具下載 .................................................................................................................77 預算調(diào)整單 .........................................................................................................................82 控制預警...............................................................................................................................83 控制方案 .............................................................................................................................83 預警方案 ...............