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r3管理會計功能詳解(編輯修改稿)

2025-05-09 00:29 本頁面
 

【文章內(nèi)容簡介】 ................................................................................................................................21 定義 ............................................................................................................................................22 目標(biāo) ............................................................................................................................................22 管理 ............................................................................................................................................22 成本中心計劃的組合 ................................................................................................................................................................22 企業(yè)計劃 .....................................................................................................................................22 銷售計劃 .....................................................................................................................................22 生產(chǎn)計劃 .....................................................................................................................................22 銷售和利潤計劃 ..........................................................................................................................22 財務(wù)預(yù)算 .....................................................................................................................................22 計劃方法和計劃工具 ................................................................................................................................................................23 計劃概況 .....................................................................................................................................23 計劃期間 .....................................................................................................................................23 計劃版本 .....................................................................................................................................23 格式 ............................................................................................................................................23 參數(shù)文件 .....................................................................................................................................24 計劃鎖定 .....................................................................................................................................24 復(fù)制功能 ....................................................................................................................................................................................24 重新評估 .....................................................................................................................................24 從其他系統(tǒng)傳送 ..........................................................................................................................24 計劃更正 .....................................................................................................................................25 計劃集成 .....................................................................................................................................25 計劃程序 ..................................................................................................................................................................................25 統(tǒng)計指標(biāo) ...................................................................................................................................25 作業(yè)計劃 ...................................................................................................................................25 人工初級成本計劃 .....................................................................................................................25 消耗 ..........................................................................................................................................25 作業(yè)無關(guān)的初級成本計劃 ......................................................................................................................................................26 作業(yè)相關(guān)的初級成本計劃 ......................................................................................................................................................26 次級成本計劃 ..........................................................................................................................................................................26 計劃分配 ...................................................................................................................................26 作業(yè)價格計算 ............................................................................................................................26 計劃評估 ...................................................................................................................................26 詳細(xì)計劃 ...................................................................................................................................26 預(yù)算 ..........................................................................................................................................266 內(nèi)部作業(yè)會計核算 ...........................................................................................................................................................................27 流量 ............................................................................................................................................................................................27 評估 ............................................................................................................................................................................................273 / 76 期終結(jié)帳 ....................................................................................................................................................................................27 差異 ..
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