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lan review 1H 04This information is confidential and was prepared by Bain Company solelyStrictly Confidential for the use of our client。 it is not to be relied on by any 3rd party without Bain39。s prior written consent.SNG 1 內(nèi)容 /安排3 流程 /操作2 名詞 /概覽4 案例 /練習(xí)資料目錄8China Plan review 1H 04This information is confidential and was prepared by Bain Company solelyStrictly Confidential for the use of our client。 it is not to be relied on by any 3rd party without Bain39。s prior written consent.SNG 外處理污水1122334455根據(jù)污水處理量根據(jù)打樣工人員的性質(zhì)根據(jù)烘干和定型總產(chǎn)量根據(jù)固定的比率根據(jù)檢驗(yàn)工人員的性質(zhì)根據(jù)固定比例1 根據(jù)固定比例3452 根據(jù)報(bào)工產(chǎn)量分配根據(jù)固定比例根據(jù)固定比例根據(jù)固定比例附注:生產(chǎn)部門(mén)成本結(jié)轉(zhuǎn)圖例:9China Plan review 1H 04This information is confidential and was prepared by Bain Company solelyStrictly Confidential for the use of our client。 it is not to be relied on by any 3rd party without Bain39。s prior written consent.SNG SAP操作-實(shí)際成本重過(guò)賬TCODE:實(shí)際成本重過(guò)賬 KB11N路徑: 會(huì) 計(jì) 控制 成本中心會(huì) 計(jì) 實(shí)際記帳 手 動(dòng) 成本重 過(guò)賬 輸 入 步驟 1:10China Plan review 1H 04This information is confidential and was prepared by Bain Company solelyStrictly Confidential for the use of our client。 it is not to be relied on by any 3rd party without Bain39。s prior written consent.SNG SAP操作-輸入統(tǒng)計(jì)指標(biāo)TCODE: KB31N路徑: 會(huì) 計(jì) 控制 成本中心會(huì) 計(jì) 實(shí)際記帳 統(tǒng)計(jì) 指 標(biāo) 輸 入 注 :回顧統(tǒng)計(jì)指標(biāo)的建立 ,當(dāng)統(tǒng)計(jì)指標(biāo)類(lèi)別選總值時(shí) ,說(shuō)明每個(gè)月分配的權(quán)數(shù)都不一樣 需要每個(gè)月維護(hù)分配的權(quán)數(shù) ,如本例的每月將織造廠的輔助費(fèi)用按產(chǎn)量分配到生 產(chǎn)車(chē)間 .當(dāng)統(tǒng)計(jì)指標(biāo)類(lèi)別選固定值時(shí) ,可能每個(gè)月的分配權(quán)數(shù)一樣 ,不必每月維護(hù) .11China Plan review 1H 04This