1、内部产品开发SAP Best Practices Baseline Package (中国),SAP Best Practices,业务情景概览 1,用途和优点：,用途 本业务流程用于新产品开发项目的管理 本业务流程也支持初期成本核算和期末结算等成本控制功能 优点 很好地集成了EDM（电子文档管理），以管理设计图纸 便捷的工程变更管理可确保数据的一致性 简化了复杂项目的成本核算,业务情景概览 2,需要的 SAP 应用程序：,处理流程中涉及的公司角色：,SAP enhancement package 4 for SAP ERP 6.0,项目经理 工程专家 员工(专业用户) 企业管理经理 成本会计
2、,包含的关键处理流程：,文档管理（简易文档管理） 将文档 (KPR) 分配到产成品的物料主数据 项目管理 基于模板创建项目 含 ECM （工程变更管理）的产品数据管理 创建设计项目的更改编号 显示新产品的物料清单 重新显示物料清单（更改编号影响） 物料清单状态管理 将版次分配给新产品的物料主数据 产品成本控制 更改物料清单前后的新产品的物料成本估算（显示价格更改带来的影响） 物料计算 项目结算 记录开发（工程）活动时间,业务情景概览 3,详细过程描述：,内部产品开发 该业务情景支持公司进行新产品的设计。 SAP 产品生命周期管理利用项目结构来实现新产品开发的成本汇总和文档的管理功能。BOM 处
3、理和产品数据管理功能可以将产品说明转换成可复制的工程 BOM 并用来创建生产 BOM，所有的项目活动都将被记录。 内部设计部门提出新产品的设计建议，可以作为产品设计的基础。 在后端系统创建新物料主数据和物料清单。随后，生产计划部创建一条工艺路线，作为产品生产和计算的基础。 若要检查市场部对新产品指定的价格水平，则产品成本控制员使用物料清单和工艺路线计算物料成本。由于估算价格超出了指定的价格限制，所以使用变更管理将新产品物料清单的某个组件换成较便宜的组件。设计部会根据文档说明发布工程更改主数据来收集和记录所有变更。 再次运行时成本核算核算（成本估算）之后，价格就符合预算了。现在可通过修订的版本确
4、定新产品的开发状态。 在该业务情景结束时，设计部会记录项目执行期间的所有活动，并最终结束该项目。 制造商创建生产物料清单（通过将工程物料清单（使用类型 2）复制到生产物料清单（使用类型 1）。并包括项目中的 QM、信用管理和整个项目的成本结算。,处理流程图,内部产品开发,项目经理,工程专家,员工（专业用户）,市场部,创建物料清单 (155.37),从市场部接收设计请求,新产品的设计请求,BOM = 物料单，DM = 凭证管理,下达项目,从市场部接收说明并创建凭证信息记录,创建设计项目,将版本分配给新产品的表头物料,创建表头物料的物料主数据,创建 CAD 绘图的工程变更主数据 (ECM),创建文
5、档信息记录,从工程物料清单中创建生产物料清单,将文档信息记录链接到表头物料，并释放文档,激活更改编号,创建工艺路线 (155.39),使用 CAD 凭证更新凭证并分配到新产品的表头物料,创建新的工程变更主数据,更改并显示物料清单,分配版本,审批工作时数,锁定工程更改主数据,产品设计处理 CAD 界面,产品成本评估过高,激活变更编号,生成结算规则,使物料清单与成本核算相关,成本会计,锁定工程变更主数据,继续执行标准成本计算 (154),参考和模拟成本核算 (187),参考和模拟成本核算 (187),记录工作时数,A,处理流程图,内部产品开发,企业管理经理,事件,BOM = Bill of Mat
6、erial, DM = Document Management,期末结算“一般” (181),将所记录的数据传输到成本控制,A,项目经理,项目结算到CO/PA或者无形资产,技术性完成项目,关闭完成项目,图例,图表连接,硬拷贝/凭证,实际财务,预算计划,手动处理,现有版本/数据,系统批准/拒绝的决策,功能,SAP 外部,业务活动/事件,单位处理,处理参考,子处理参考,处理决策, 2010 SAP AG. All rights reserved.,No part of this publication may be reproduced or transmitted in any form or
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