运用SAP激活方法设计SAP资金管理模块中的预算结转流程:案例研究- PT. Telekomunikasi Indonesia, Tbk

Rizki Anik Tia, Warih Puspitasari, Wahjoe Witjaksono
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引用次数: 0

摘要

当前位置PT. Telkom是印尼一家从事电信服务的公司。在PT电信的SAP (System, Application and Product In Data Processing)资金管理模块中,存在预算结转的问题。SAP报告在PT. Telkom预算结转流程中,现在只能将费用负担带到下一财年,而预算不能被结转。预算结转的实施是按照用户的要求进行的,在SAP报告中可以将成本和预算费用同时转移到下一个会计年度。本研究采用SAP Activate方法论,分为发现、准备、探索、实现和部署几个阶段。在研究的结论部分,提出了采用SAP Activate方法实现预算结转和预算结转分离报告的资金管理模块预算结转的设计方案。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Design of Budget Carry Forward Process in Funds Management Module with SAP using SAP Activate Methodology: Case Study - PT. Telekomunikasi Indonesia, Tbk
: PT. Telkom is a company engaged in telecommunications providers in Indonesia. In the System, Application and Product in Data Processing (SAP) funds management module in PT. Telkom has a problem with the budget carry forward process. SAP reporting in PT. Telkom budget carry forward process nowadays, can only bring the burden of expenses to the next fiscal year, while the budget cannot be carried away. The implementation of the budget carry forward is carry out in accordance with the user’s requirement, which in SAP reporting can transfer cost and budget expenses simultaneously to the next fiscal year. In this research using SAP Activate methodology which consists of several stages: discover, prepare, explore, realize and deploy. The conclusion of the research concludes the design plan of the budget carry forward in funds management module using SAP Activate methodology which can separate reporting on the budget carry forward and budget carry over.
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