上海震旦家具SAP实施项目文档
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2019-02-22
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上海震旦家具SAP实施项目文档 （223个子文件） 
UM_HR05_人事异动流程.doc 2.99MB UM_MM13_row mat.stand purchasing.doc 2.74MB UM_MM20_invoice verification.doc 2.61MB UM_HR03_招募录用流程.doc 2.55MB UM_MM12_RFQ.doc 2.14MB UM_pp02_planningrun.doc 2.14MB UM_SD09_Sales Order Processing.doc 2.13MB UM_MM11_mold purchasing.doc 2.08MB UM_MM03_GA_Purchase.doc 1.99MB UM_FI_overview.doc 1.77MB UM_HR01_组织架构调整流程.doc 1.73MB UM_HR08_工资核算流程.doc 1.72MB UM_MM19_consignment.doc 1.65MB UM_SD08_Quotation.doc 1.64MB UM_pp08_mastercreate.DOC 1.51MB UM_MM07_vendor maintenance.doc 1.44MB um_pp03_prodexe.doc 1.43MB UM_FI31_InvoiceVerification.doc 1.42MB UM_MM18_third party.doc 1.34MB UM_MM15_OEM Service purchasing.doc 1.24MB UM_pp06_disasemble.doc 1.24MB UM_FI17_ARPayment.doc 1.21MB UM_MM02_GA_PurchaseRequest.doc 1.17MB UM_AMEND_V01_CO16_CCtr_Planing.doc 1.08MB UM_MM01_GA_OtherPurchase.doc 1.05MB UM_CO16_CCtr_Planing.doc 1.03MB UM_HR02_员工基本信息维护流程.doc 1.02MB UM_MM14_special order purchasing.doc 1MB UM_SM05_Spare parts.doc 1013KB UM_MM06_creat vendor master.doc 970KB UM_CO14_Order_Settle.doc 860KB UM_MM21_IM_GRLocal.doc 857KB UM_HR06_留职停薪、长病假处理流程.doc 854KB UM_AM01_MstrCrnt.doc 844KB UM_MM17_subcontract.doc 822KB UM_SM10_exchange.doc 818KB UM_FI18_ARRvn.doc 813KB UM_SD02_Customer Master Data.doc 800KB UM_CO02_CCtr_Maint.doc 793KB UM_SD07_Customer Credit Management.doc 777KB UM_MM16_row mat.sale.doc 776KB UM_SD06_Goods_quotation_Maint.doc 766KB UM_SM04_HQ cooperation.doc 751KB UM_SM01_Service type determination.doc 728KB UM_MM10_product PR.doc 722KB UM_MM24_IM_GIProduction.doc 709KB UM_pp09_MaterialRoutingWorkcenterChange.doc 702KB UM_SM07_Returen to Factory for repair.doc 698KB um_pp12_report.doc 682KB UM_FI23_APTrsrMgmt.doc 675KB UM_SM02_HQ service quotation.doc 672KB UM_MM09_new vendor valuation.doc 652KB UM_pp10_bom change.doc 642KB UM_HR04_日常考勤管理流程.doc 639KB UM_CO04_Pctr_Maint.doc 638KB UM_HR07_离职流程.doc 614KB UM_FI14_ARAdvBllng.doc 606KB UM_MM08_old vendor valuation.doc 601KB UM_SD16_Return Process.doc 596KB UM_MM30_IM09_Physical_Iventory.doc 594KB UM_MM04_GA_GR.doc 588KB UM_HR11_补充部分_薪资核算报表.doc 582KB UM_AM05_AUCSttlmnt.doc 579KB UM_MM28_IM_PhysicalInventory.doc 555KB UM_CO12_Int_Order_Budget_Creat.doc 540KB UM_FI01_GLCOACreation.doc 538KB UM_CO13_Int_Order_Budget_Maint(2).doc 521KB UM_CO03_PCtr_Hirach.doc 518KB UM_FI15_ARAdvBllngClng.doc 514KB UM_SD10_Special Case.doc 510KB UM_AM04_NonPOPrchrs.doc 508KB UM_FI21_APNonPOPmnt.doc 503KB UM_CO10_Act_Type.doc 483KB UM_pp01_demandman.doc 479KB UM_CO07_CCtr_Grp.doc 455KB UM_pp05_prodadjust.doc 453KB UM_FI26_APEmplyDwnPmnt.doc 453KB UM_FI07_Month_End_CLS.doc 451KB UM_CO01_CCtr_Hirach.doc 450KB UM_CO09_Pctr_Grp.doc 444KB UM_FI28_APEmplyRmbr.doc 440KB UM_FI25_APCllctPmnt.doc 440KB UM_FI11_ARDwnPmtClng.doc 432KB UM_FI03_GLPosting.doc 432KB UM_CO08_CEL_Grp.doc 427KB UM_MM25_IM_TransferLocal.doc 426KB UM_pp11_boardcutting.doc 416KB UM_SM12_service master data maintenance.doc 404KB UM_MM26_IM_TransferPlant.doc 392KB UM_FI04_GLBnkCrdt.doc 387KB UM_CO13_Int_Order_Budget_Maint(1).doc 383KB UM_FI05_GLBnkCrdtRvrs.doc 383KB UM_MM29_IM_Subcontract.doc 378KB UM_SM11_regular maintenance.doc 375KB UM_FI06_GLFrgnCrncyReval.doc 370KB UM_SM03_Responsibility Center Quotation.doc 368KB UM_pp04_regularstktran.doc 367KB UM_CO06_Sec_CEL.doc 351KB UM_AM06_Rtrmnt.doc 349KB UM_SM09_Verification.doc 339KB共 223 条
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