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Method for realizing multi-dimensional overall budget

An implementation method, multi-dimensional technology, applied in the direction of instruments, etc., can solve problems such as difficult budget requirements, and achieve the effect of flexible definition and compilation

Inactive Publication Date: 2011-04-06
INSPUR COMMON SOFTWARE
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

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Problems solved by technology

Existing budget products are difficult to flexibly respond to the budget requirements of different enterprises and different budget types

Method used

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  • Method for realizing multi-dimensional overall budget
  • Method for realizing multi-dimensional overall budget
  • Method for realizing multi-dimensional overall budget

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Experimental program
Comparison scheme
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Embodiment

[0050] as attached Figure 4 As shown, the realization method of multi-dimensional comprehensive budget of the present invention comprises the following steps:

[0051] a. Define dimension information:

[0052] According to the business scope of the enterprise's budget and the general table of the budget system, the original scattered data is extracted into several business dimensions according to the different directions of business attention, and the specific data content of these dimensions is sorted out and classified. as attached figure 1 In the budget table, all dimensions of the user need to be defined, such as: organization, index, period, machine number, model, etc., among which organization, index, and period are the default system preset dimensions, and other dimensions allow users to control whether they need to be added. as attached Figure 5 shown;

[0053] b. Define the budget model:

[0054] Combine the dimensions obtained in step a and the classification of...

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Abstract

The invention discloses a method for realizing multi-dimensional overall budget, which belongs to the field of computer application. The method comprises the following steps: defining dimension information, defining a budget model, defining a sample sheet format of a budget sheet, creating and accurately adjusting a sheet display form, carrying out budget planning and the like. Compared with the prior art, the method for realizing multi-dimensional overall budget of the invention is used to integrate the budget statements in different industries and different budget service types, collocate scattered budget systems and extract different dimensions to combine a budget model; and the dimension and display mode of the budget sheet can be freely defined by a user, thereby achieving the goal of flexibly defining and planning the budget sheet and solving the problem of different function requirements for the multi-dimensional overall budget in the budget management informatization. The method has high popularization value.

Description

technical field [0001] The invention relates to the field of computer applications, in particular to a method for realizing a multi-dimensional comprehensive budget. Background technique [0002] Driven by the current wave of globalization and marketization, the budget system of enterprises needs to change from the traditional two-dimensional system to a multi-dimensional system, so as to provide richer and more comprehensive decision-making data for enterprise decision makers. At the same time, with the intensive cultivation of different industries, the budget systems of various industries are quite different. For example, due to the different nature of the budgeting system of different enterprises, such as construction industry, securities industry, military industry, etc., the budget statements among these different industries are quite different; There are also big differences in budget tables, such as sales budget, capital budget, and financing budget. Existing budget...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/00
Inventor 韩伟张敦雪
Owner INSPUR COMMON SOFTWARE
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