SAP业务模型和标准业务流程图.docx
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SAP业务模型和标准业务流程图
《SAPR/3业务模型和标准业务流程图》
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ApplicationComponents
FinancialAccounting
GeneralLedgerAccounting
BasicFunctions
MasterData
StandardG/LAccountMaintenance
G/Laccountmasterrecordprocessing
Cross-CompanyG/LAccountMaintenance
G/Laccountmasterrecordprocessing
Planning
Generalledgerplanning
ClosingOperations
Foreigncurrencyvaluationforopenitems
Reclassification
Foreigncurrencyvaluationforbalances
Balancecarryforward
Archiving（FI）
InterestCalculation
G/Laccountbalanceinterestcalculation
PreparationforConsolidation
AssignmentsandDataTransfer
Allocations
Applyingtheconsolidationrules
CompanyConsolidation
BalanceReconciliation
Remotebalancereconciliation
ParallelCurrencies
Remotecurrencytranslation
ParallelValuation
Remotecorporatevaluationpostings
LegalConsolidation
BasicFunctions
MasterData
Settingupconsolidationrules
ChangingtheFSchartofaccounts
Acquisitionofacompany
Divestitureofacompany
Companysplit
Newsubgroup
CentralizedDataEntry
AutomaticDataTransfer
Datatransfer
CurrencyTranslation
Centralcurrencytranslation
Currencydevaluation
Posting
Standardizingentries
IntercompanyElimination
EliminationofICpayables&receivables
EliminationofICrevenueandexpense
Intercompanybalanceverification
EliminationofICProfit/LossinInventory
EliminationofICprofit/lossininventory
EliminationofICProfit/LossinTransferredAssets
EliminationofICprofit/lossintransferredassets
ConsolidationofInvestments
Firstconsolidation
Investmentamortization/investmentwrite-up
Stepacquisition
Increase/decreaseincapitalization
TransferpostingFI-LC
Changeinindirectinvestment
Subsequentconsolidation
Services
BalanceCarryforward
CarryingforwardbalancesinFI-LC
RemoteDataEntry
DataEntrywithMSAccess
Datatransfer
DataEntrywithdBase
Datatransfer
DataEntryinNon-SAPSystems
Datatransfer
InformationSystem
MasterData,FinancialData,ControlParameters
Documentationofthefinancialstatements
Evaluations
InteractiveExcel
ActiveExcel
DataForwarding
DataForwardingforStepConsolidation
Stepconsolidation
AccountsPayable
BasicFunctions
MasterData
Vendormasterdataprocessing
InvoiceParking
Vendorinvoiceparking
Postingofparkeddocuments
InvoicesandCreditMemos
Vendorinvoiceprocessing
One-timevendorinvoiceprocessing
Vendorinvoiceprocessing
ReleaseforPayment
Releaseforpayment
Vendorinvoiceprocessing
One-timevendorinvoiceprocessing
Vendorinvoiceprocessing
ManualPayments
Vendorrequestforpayment
Manualpayment
DownPayments
Vendordownpaymentrequest
Vendordownpaymentclearing
Releaseforpayment
PaymentTransactions
Automaticpayment
Dunning
Vendordunning
OpenItemManagement
Automaticclearing
Automaticpayment
Manualpayment
InterestCalculation
Calculationofinterestonarrears
Customer/vendoraccountbalanceinterestcalculation
ClosingOperations
Balancecarryforward
AccountsReceivable
BasicFunctions
MasterData
Customermasterdataprocessing
InvoicesandCreditMemos
Customerinvoiceprocessing
One-timecustomerinvoiceprocessing
Customerinvoiceprocessing
ManualPayments
BasicFunctions
Manualpayment
Customerrequestforpayment
PaymentAdviceNotes（Incoming）
Paymentadvicenoteprocessing
DownPayments
Customerdownpaymentrequest
Customerdownpayment
Customerdownpaymentclearing
Releaseforpayment
BillsofExchange
Manualpaymentbybillofexchange
Billofexchangeusage
Billofexchangereversal
PaymentTransactions
Automaticpayment
Dunning
Customerdunning
OpenItemManagement
Automaticclearing
Automaticpayment
Manualpayment
InterestCalculation
Calculationofinterestonarrears
Customer/vendoraccountbalanceinterestcalculation
ClosingOperations
Balancecarryforward
CreditManagement
Creditcontrol
AssetAccounting
BasicFunctions
AssetMaintenance
Changeoflocation
Creationofassetmasterrecord
Creationofassetmasterrecord
Creationofleasedassetmasterrecord
Assetmasterrecordchange
Masschange
Worklistcreation
BasicValuationFunctions
ValuationMethods
Newvaluationmethod
Depreciation
TransferredReserves
Transferreserves
Creationofreservesfr.proceedsfr.asst.retrt
ManualDepreciation
Manualdepreciationplanning
Transactions
Acquisitions
Processingofassetacquisition
Directacquisitionofinternalactivity
Retirements
Retirement
Retirement
Retirement
Massretirement
TransferPostings
Transferposting
SettlementofLineItemsforAUC
Settlementassetunderconstruction
ManualValueAdjustment
Postcapitalization
Write-up
Manualpostingofinvestmentsupport
PostingDepreciationtotheGeneralLedger
Depreciation
ClosingOperations
Depreciationsimulation/forecast
Depreciationsimulation/forecast
Depreciationsimulation/forecast
Recalculationofdepreciation
Periodicreports
Parallelvaluations
Integratedcorporateplanning,costcenters
Archiving（FI-AA）
Preparationsforyear-endclosing
Executionofyear-endclosing
Physicalassetinventory
Fiscalyearchange（AssetAccounting）
SpecificValuations
IndexedReplacementValues
Indexseries
HandlingofInflation
Revaluation
InvestmentSupport
Newinvestmentsupport
Applicationforinvestmentsupport
Postingofinvestmentsupport
Insurance
Closingofinsurancecontract
LeasingProcessing
Changeinaleasingagreement
Acquisitionleasedasset
Acquisitionofleasedasset
Transferleasedasset
Retirementleasedasset
Leasingpayment
PreparationforConsolidation
GroupValuation
Parallelvaluations
IntercompanyProfit/LossDueToAssetTransfer
Transfer
SpecialPurposeLedger
BasicFunctions
MasterData
IntegratedMasterData
MasterDataValidation
TableDefinitionandInstallation
Tabledefinitionandinstallation
DirectDataEntry
Directdataentry
Planning
Planning
Assessment
Assessment
Distribution
Distribution
Rollup
Rollup
CurrencyTranslation
Currencytranslation
BalanceCarryforward
Balancecarriedforward
DataTransfer
Datatransfer
IntegrationInterface
Integrationinterface
Treasury
CashManagement
BasicFunctions
Input
ElectronicBankStatement
Incomingaccountstatement
Bankdatamemoryprocessing
ManualBankStatement
Manualaccountstatement
Bankdatamemoryprocessing
CashedChecks
Cashedchecks
ReturnedBillsofExchange
Returnedbillsofexchange:
creditside
PORProcedure
Automaticincomingpaymentsposting（PORSwitzerland）
Lockbox
Lockbox（USA）
CheckDeposit
Checkdeposittransaction
Bankdatamemoryprocessing
BillofExchangePresentation
Billofexchangepresentation
PaymentAdviceProcessing
Paymentadvice/planneditemcreation
Paymentadvice/planneditemprocessing
Check
InterestCalculation
G/Laccountbalanceinterestcalculation
ComparingPaymentAdvices
Paymentadvicecomparison
Status
CashManagementPosition
Statusanalysis
Cashmanagementposition
LiquidityForecast
Statusanalysis
Liquidityforecast
AnalysisofBalancesandBillHoldings
Statusanalysis
Planning
CashConcentration
Cashplanning
Cashconcentration
BillofExchangeUsage
Cashplanning
Billofexchangepresentation
DepositsandLoans
Cashplanning
Time/overnightdeposit/loanentry
Time/overnightdeposit/loanmanagement
Interestaccruals
PlannedItemProcessing
Cashplanning
Paymentadvice/planneditemcreation
Paymentadvice/planneditemprocessing
Environment/MaintainingExternalValues
ForeignCurrencyRates
Automaticexchangeratemaintenance
CashBudgetManagementandFinancialBudgeting
Planning
Expenditureandrevenueplanning
FundsManagement
BasicFunctions
Commitmentitemprocessing
Fundscenterprocessing
Applicationoffundsprocessing
Fundprocessing
Statusmanagement
Assignindividualtolerances
Maintainclasses
CommitmentBudgetPreparation
Budgetobjectprocessing
Editbudgetversions
Originalbudgetmaintenance
Centralbudgeting
Incrementalbudgeting
Localbudgeting
Central/localbudgeting
Zero-basebudgeting
Budgetrelease
Budgettransfer
Budgetsupplement
Budgetreturn
Automaticbudgetaggregation
Classification
CommitmentBudgetExecution
Fundsreservation
Budgetexecution/verification
Paymenttransfer
Changeoffiscalyearcommitment
Changeoffiscalyearbudget
InformationSystem
Reports
Controlling
OverheadCostControlling
CostElementAccounting
CostElements
Cost/revenueelementprocessing
Transferofprimarycosts
Transferofprimarycoststocostcenter/order
Costtransferposting
Costtransferpostingforprocess/make-to-stockmanufacturing
Costtransferpostingforproductionbylotsize
Costtransferpostingforproject-relatedproduction
Costtransferpostingforsales-order-relatedproduction
Costtransferposting
Costtransferposting
Costsettlementplan
Actualimputedcostcalculation
ImputedcostallocationinCostCenterAccounting（target=actualmethod）
ImputedcostallocationinCostCenterAccounting（costelem.perc.method）
Imputedcostcalculation,target/actualmethod
ImputedcostcalculationinFinancialAccounting
ReconciliationFinancialAccounting/Controlling
ReconciliationFinancialAccounting/Controlling
ActivityTypes
Activitytypeprocessing
Activitytypeprocessing
Activitytypeprocessing（wagehours）
Activityrecording
Directactivityallocatio
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