SAP-based project-type enterprise financial monthly settlement automation system and use method thereof
An automated system and monthly closing technology, applied in office automation, data processing applications, instruments, etc., can solve the problems of unfavorable and time-consuming monthly closing coordination, improve execution efficiency, simplify cumbersome processes, and facilitate traceability and statistical analysis. Effect
Pending Publication Date: 2021-11-09
CASCO SIGNAL
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Problems solved by technology
[0003] On the one hand, with the continuous increase of the company's business volume and the continuous expansion of the transaction demand within the group, the traditional SAPERP financial monthly closing model takes longer and longer, and the risk of uncertainty in the time to complete the closing and issue the statement is becoming increasingly prominent. This brings disadvantages to the company's monthly settlement work; on the other hand, with the gradual advancement of the company's intelligent and digital strategy, the company's management has higher and higher requirements for the timeliness and accuracy of financial settlement
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[0059]The following will clearly and completely describe the technical solutions in the embodiments of the present invention with reference to the drawings in the embodiments of the present invention. Obviously, the described embodiments are part of the embodiments of the present invention, not all of them. Based on the embodiments of the present invention, all other embodiments obtained by persons of ordinary skill in the art without making creative efforts shall fall within the protection scope of the present invention.
[0060] In this embodiment, aiming at the financial monthly statement requirements of the headquarters and subsidiaries of Casco Signal Co., Ltd., a SAP-based project-based enterprise financial monthly statement automation system and method involved in the present invention are implemented to meet the requirements of Casco Group's management and control As well as the refined management requirements of project operations, that is, to realize the coordinated m...
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The invention relates to an SAP-based project-type enterprise financial monthly settlement automation system and a use method thereof. The system comprises a monthly settlement workbench for integrating each independent monthly settlement transaction of an SAP EPR; the monthly settlement workbench automatically runs each module task through a plan execution list and a group job transfer program to complete an automatic monthly settlement process; the module task comprises a pre-check program module, a monthly transaction program module and a post-transaction check program module which are carried out in sequence. Compared with the prior art, the system has the advantages of high automation degree, high efficiency and high fault tolerance.
Description
technical field [0001] The invention relates to the field of automatic processing of enterprise financial monthly statement information, in particular to a SAP-based project-based enterprise financial monthly statement automatic system and its use method. Background technique [0002] With the continuous expansion of the company's scale, various subsidiaries have been established, and the breadth and depth (fineness) of the company's operation and management have been further expanded. The informatization construction project team uses informatization means as a starting point to continuously provide important guarantees and means for the realization of the company's conglomerate strategy, provide the company with comprehensive coordination, reduce costs and increase efficiency, and enhance the company's insight, resilience and innovation. [0003] On the one hand, with the continuous increase of the company's business volume and the continuous expansion of the transaction d...
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Login to View More IPC IPC(8): G06Q10/10G06Q40/00
CPCG06Q10/103G06Q40/125
Inventor 孙德君朱峰余雨轩杨书席孙华锋孙春荣朱锁明杜宁
Owner CASCO SIGNAL