CN107169894A - Real estate operation management system based on SAP - Google Patents
Real estate operation management system based on SAP Download PDFInfo
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- CN107169894A CN107169894A CN201710341478.4A CN201710341478A CN107169894A CN 107169894 A CN107169894 A CN 107169894A CN 201710341478 A CN201710341478 A CN 201710341478A CN 107169894 A CN107169894 A CN 107169894A
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- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
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- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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Abstract
The present invention relates to a kind of real estate operation management system based on SAP, including start subsystem good at managing, annual operation plan management subsystem, business process management subsystem, complete period Analyzing profitability subsystem and management level Report Subsystem.The annual operation plan of project is set up based on target data, using annual operation plan as standard criterion Project in Operation process, annual operation plan is adjusted in real time according to the actual traffic data during Project in Operation.By management level Report Subsystem, management level are carried out integrating follow-up analysis to core operation data, and risk anticipation and adjusted iterm decision-making are carried out in time.Its advantage is shown as:Based on highly integrated property, high flexibility, high scalability SAP platforms, build one realize hair real estate projects from start, plan, run to payoff profile process integrated management system.
Description
Technical field
It is a kind of real estate operation pipe based on SAP specifically the present invention relates to real estate operation management technical field
Reason system.
Background technology
SAP provides comprehensive information management function for enterprise, contributes to timely, accurate as the serial software of business administration
Ground provides the business data integrated.These powerful solutions can help user to be business transaction processing, business intelligence, data
The plan of the critical actions such as warehouse, Data Migration and master data management provides believable data.By SAP industry solution with
The powerful perfect ecosystem, can provide the platform of an innovation and development for real estate industry, to promote program of real estate enterprise pipe
Reason, which becomes more meticulous, provides conscientiously beneficial solution.
Traditional program of real estate enterprise operation and management information system is more dispersed, and the system such as finance, cost, marketing can not realize one
Body operation management, when company needs analyze data, can only obtain conceptual data so that company manager can not see often
The progress node of individual project, sale signing and dynamic cost and profit margin, stock, the situation of returned money, are unfavorable for it and project are transported
Each department during battalion, links are monitored in real time, thus cause to make in time accurate analysis and guidance and
Risk anticipation.
The content of the invention
The purpose of the present invention is that there is provided a kind of real estate fortune based on SAP for urgent problem to be solved in the prior art
Seek management system.
To achieve the above object, the technical solution used in the present invention is:A kind of real estate operation management system based on SAP
System, including start subsystem good at managing, annual operation plan management subsystem, business process management subsystem, complete period profit
Capability analysis subsystem and management level Report Subsystem, wherein,
Described to start subsystem good at managing, the target data for project newly-built initial stage is arranged, project input withdraws number
Calculate and set up metadata resource storehouse, and realize the storage of metadata with sharing;
The annual operation plan management subsystem, for according to the metadata resource for starting subsystem good at managing, analysis
Arrange annual operation plan data, the annual operation plan of supervision control and pass careful flow, then count the year operation that examination & approval pass through
Data syn-chronization is drawn into complete period Analyzing profitability subsystem and management level Report Subsystem;
The business process manages subsystem, is institute for the actual traffic data during record storage project management
The data analysis for stating complete period Analyzing profitability subsystem provides data source;
The complete period Analyzing profitability subsystem, for carrying out whole closed-loop management to real estate operation, in real time more
New complete period core index information, row index information of going forward side by side is compared and Analyzing profitability with actual traffic data synchronizing information;
The management level Report Subsystem, the display platform for providing system data information to third party terminal user.
Specifically, the target data include the exploitation node at real estate project newly-built initial stage, objective cost, cash flow and
One or more of profit margin.
Specifically, the annual operation plan is passed, to examine be by annual operation plan data exhibition by management level Report Subsystem
Show to examining departments at different levels.
Specifically, the business process management subsystem is additionally operable to carry out project management process by setting up operation bulletin
Dynamic tracking carries out real-time tracing analysis, guidance and risk anticipation with management and control and to the function situation of project.
Specifically, the operation bulletin is set up using monthly as time latitude using menu as operating main body,
Follow up Project in Operation process in real time.
Specifically, the whole closed-loop management includes starting subsystem good at managing, annual operation plan management subsystem, warp
The transmission of data message is with sharing between battalion's process management subsystem and complete period Analyzing profitability subsystem.
Specifically, the management level Report Subsystem with monthly for time dimension, using project as operating main body, to project transport
Data message screening is sought, sorts out and presents in real time.
Specifically, the management level Report Subsystem is additionally operable to provide request access real estate fortune to third party terminal user
Seek the entrance of management system.
Specifically, the management level Report Subsystem is received after the request access instruction that third party terminal user sends, root
Transfer startup subsystem good at managing, annual operation plan management subsystem, business process management subsystem respectively according to solicited message
Data message and presentation with complete period Analyzing profitability subsystem.
Specifically, the authority that the third party terminal user sends request access instruction is carried out by management level Report Subsystem
Set.
The invention has the advantages that:
1st, present system is that real estate project builds complete, unified information-based operation control platform, breaks real estate
Department, bar line barrier during Project in Operation, effectively increase the whole of the overall efficiency of operation of company and company operation risk control
Body level.
2nd, the function transforming of general headquarters of present system support group, is that overall operation dynamic prison is presented in group management layer in real time
Control data, the high-speed decision of support and management layer, to sensitiveness such as selling price adjustment, objective cost adjustment, duration progress adjustments
Factor is changed to the overall profit effect situation analysis of project, using the variation of cash flow and performance indicator as foundation, control operation profit
Profit, realizes that the controllable Project Benefit of annual financial risks is maximized.
3rd, the present invention knits management and control, many industry by core system of unified platform there is provided unified standard specification, a secondary groups
The decision information platform of state collaboration, specification enterprise operation and management improves operating efficiency, realizes scale enlargement.
Brief description of the drawings
For that can become apparent from understanding purpose, feature and advantage of the present invention, below with reference to preferable reality of the accompanying drawing to the present invention
Example is applied to be described in detail, wherein:
Fig. 1 is real estate operation management system structural representation of the present invention;
Fig. 2 is each subsystem function of real estate operation management system of the present invention and concrete structure schematic diagram.
Fig. 3 passs careful schematic flow sheet for the annual operation plan of the present invention.
Embodiment
Present system based on highly integrated property, high flexibility, high scalability SAP platforms, build one realize hair real estate
Project from start, plan, run to payoff profile process integrated management system.Project year is set up based on target data
Operation plan is spent, using annual operation plan as standard criterion Project in Operation process, according to the practical business during Project in Operation
Data are adjusted in real time to annual operation plan.By management level Report Subsystem, management level are carried out to core operation data
Comprehensive follow-up analysis, carry out risk anticipation and adjusted iterm decision-making in time.
It is real estate operation management system structural representation of the present invention, real estate operation management of the present invention as shown in Figure 1
System include starting subsystem 101 good at managing, annual operation plan management subsystem 102, business process management subsystem 103,
Complete period Analyzing profitability subsystem 104 and management level Report Subsystem 105.Wherein, it is year to start subsystem 101 good at managing
Spend operation plan management subsystem 102 and metadata resource is provided, annual operation plan management subsystem 102 will examine the year passed through
Operation plan data syn-chronization is spent into complete period Analyzing profitability subsystem 104 and management level Report Subsystem 105, is managed
Thread management subsystem 103 is the data source that complete period Analyzing profitability subsystem 104 provides data analysis, management level form
System 105 as real estate operation management system of the present invention data-out port.
Fig. 2 is each subsystem function of real estate operation management system of the present invention and concrete structure schematic diagram, with reference to attached
The concrete function of each subsystem of the invention is described in detail Fig. 2.
Start subsystem 101 good at managing, the aims of systems data, which arrange the content targeted with number measuring and calculating, to be included:It is economical
Technical indicator/can sell property build standard, development plan, sale signing and returned money keep accounts, objective cost/folk prescription cost/fund
Planning chart, cash flow, profit measurement, service fee norm, expenses of taxation explanation, increment tax on land value measuring and calculating and project are promised to undertake.Project is newly-built just
Phase first has to that project implementation market trend is analyzed and judged, accordingly to exploitation node, objective cost, the cash of project
The target datas such as stream, profit margin are arranged.Number measuring and calculating includes the native tax increase, cash flow plan, Project profit of project;Number
Linked up according to the foundation of measuring and calculating by the collaboration between department, including design portion layout area data, engineering department's layout project progress
Node, returned money plan of being contracted into our department's setting option mesh implementation goal cost and sales department's offer.Start subsystem 101 good at managing
Set up metadata resource storehouse, storage target data and number results of measuring.
Annual operation plan manages subsystem 102, according to the metadata resource that subsystem 101 good at managing is provided is started, spreads
The annual operation plan data of row:It is determined that with the project investment cost budgeting on WBS frameworks, on-stream time, Planning of construction periods and
Project marketing plan based on the data such as supply of material management.
Annual operation plan data need to submit examination & verification, and the fortune of project could be turned into by examining the annual operation plan data passed through
The reference standard of analysis, guidance and risk anticipation is tracked as situation.Annual operation plan data pass through management level form
Annual operation plan data display is given examining departments at different levels by system 105.As described in accompanying drawing 3, annual operation plan data pass careful
Flow includes:The year fortune that the project is worked out on subsystem 102 is managed in annual operation plan first against some specific project
Seek planning data (S201);Share after data packing to management level Report Subsystem 105, by management level Report Subsystem 105
Data permission (S202) is read for the first time according to the distribution of current approval process, and digital independent approval results are fed back into annual operation
Program management subsystem 102 (S203);Management level Report Subsystem 105 is completed after feedback operation, is continued to distribute and is read next time
Data permission (S204), digital independent approval results feedback, annual operation plan are completed to all system actors for participating in examination & approval
Data are passed careful flow and terminated.Annual operation plan management subsystem 102 collects the data approval results of all feedbacks, only feeds back
As a result in during all agreements, the annual operation plan data just be can be regarded as by examination & approval, otherwise be needed to annual operation plan data
Again arrange, audit again.For enterprise, examination and approval procedures generally deploy according to department's level, first belonging to delivering project
Region, then after being audited by region, packing, deliver share general headquarters;Finally collected by group.Examine the annual operation plan number passed through
According to will be synchronized in complete period Analyzing profitability subsystem 104 and management level Report Subsystem 105.
Business process manages subsystem 103, and Mobile state tracking and pipe are entered to project management process by setting up operation bulletin
Control.Project in Operation bulletin with it is monthly be time latitude, be operating main body with menu, with reference to other business modules (such as cost,
Sale, finance, engineering etc.) actual traffic data and annual operation plan planning data carry out the dynamic tracking of process with
Management and control, is the data source that complete period Analyzing profitability subsystem 104 provides data analysis.Bulletin is runed according to practical business number
According to carry out real-time update, and by management level Report Subsystem 105 deliver successively management level at different levels to operation bulletin examine,
This real-time function situation to project of decision-makings at different levels is set to be tracked analysis, instruct and risk anticipation, so as to quickly carry out
Decision-making is adjusted.
Complete period Analyzing profitability subsystem 104, for carrying out including starting subsystem good at managing to real estate operation
101st, annual operation plan management subsystem 102, business process management subsystem 103 and complete period Analyzing profitability subsystem
The transmission of data message is managed with shared whole closed-loop between 104.The newest business process that comes from is obtained in real time manages subsystem
The actual traffic data of system 103, and actual traffic data is runed with managing the year of subsystem 102 from annual operation plan
Planning data is compared analysis, and operation plan is adjusted according to analysis result, updates annual operation plan data, and then update complete
Project under cycle core index information, the new complete period core index information of the business process management tracking management and control of subsystem 103
Operation process, the actual traffic data during record storage project management.
Management level Report Subsystem 105, the display platform of system data information is provided to third party terminal user, starts meeting
Manage subsystem 101, annual operation plan management subsystem 102, business process management subsystem 103 and complete period profitability
The data message that analyzing subsystem 104 is stored all is presented to by management level Report Subsystem 105 in the form of data sheet
Third party terminal user.Management level Report Subsystem 105 or third party terminal user provide request and access real estate fortune simultaneously
The entrance of management system is sought, is instructed by this portal users input inquiry and obtains the data message needed, and carry out datagram
The operations such as table export.The system is received after the request access instruction that third party terminal user sends, and judges whether it has to being
The access rights for data of uniting, the user of access instruction authority is asked for meeting, and the system is correspondingly transferred according to solicited message
Start subsystem 101 good at managing, annual operation plan management subsystem 102, business process manages subsystem 103 and the complete period is full of
The data message of sharp capability analysis subsystem 104 and presentation.
Described above is only the preferred embodiment of the present invention, it is noted that for the ordinary skill people of the art
Member, on the premise of the inventive method is not departed from, can also make some improvement and supplement, and these are improved and supplement also should be regarded as
Protection scope of the present invention.
Claims (10)
1. a kind of real estate operation management system based on SAP, it is characterised in that the system include starting subsystem good at managing,
Annual operation plan management subsystem, business process management subsystem, complete period Analyzing profitability subsystem and management level report
Table subsystem, wherein,
Described to start subsystem good at managing, the target data for project newly-built initial stage is arranged, project input withdraws number measuring and calculating
With set up metadata resource storehouse, and realize the storage of metadata with it is shared;
The annual operation plan management subsystem, for according to the metadata resource for starting subsystem good at managing, analysis to be arranged
Annual operation plan data, the annual operation plan of supervision control pass careful flow, then will examine the annual operation plan number passed through
According to being synchronized in complete period Analyzing profitability subsystem and management level Report Subsystem;
The business process manages subsystem, for the actual traffic data during record storage project management, is described complete
The data analysis of cycle Analyzing profitability subsystem provides data source;
The complete period Analyzing profitability subsystem, for carrying out whole closed-loop management to real estate operation, real-time update is complete
Cycle core index information, row index information of going forward side by side is compared and Analyzing profitability with actual traffic data synchronizing information;
The management level Report Subsystem, the display platform for providing system data information to third party terminal user.
2. a kind of real estate operation management system based on SAP according to claim 1, it is characterised in that the target
Data include one or more of exploitation node, objective cost, cash flow and the profit margin at real estate project newly-built initial stage.
3. a kind of real estate operation management system based on SAP according to claim 1, it is characterised in that the year
It is to examining departments at different levels by management level Report Subsystem by annual operation plan data display that operation plan, which is passed and examined,.
4. a kind of real estate operation management system based on SAP according to claim 1, it is characterised in that the operation
Process management subsystem is additionally operable to enter project management process Mobile state tracking with management and control and to item by setting up operation bulletin
Purpose function situation carries out real-time tracing analysis, guidance and risk anticipation.
5. a kind of real estate operation management system based on SAP according to claim 4, it is characterised in that the operation
Bulletin is set up using monthly as time latitude using menu as operating main body, in real time follow-up Project in Operation process.
6. a kind of real estate operation management system based on SAP according to claim 1, it is characterised in that the whole process
Closed loop management includes startup subsystem good at managing, annual operation plan management subsystem, business process and manages subsystem and all-round
The transmission of data message is with sharing between phase Analyzing profitability subsystem.
7. a kind of real estate operation management system based on SAP according to claim 1, it is characterised in that the management
Layer Report Subsystem, for time dimension, using project as operating main body, to the screening of Project in Operation data message, is sorted out and real with monthly
Shi Chengxian.
8. a kind of real estate operation management system based on SAP according to claim 1, it is characterised in that the management
Layer Report Subsystem is additionally operable to provide the entrance that request accesses real estate operation management system to third party terminal user.
9. a kind of real estate operation management system based on SAP according to claim 8, it is characterised in that the management
Layer Report Subsystem is received after the request access instruction that third party terminal user sends, and transfers startup meeting respectively according to solicited message
Manage subsystem, annual operation plan management subsystem, business process management subsystem and complete period Analyzing profitability subsystem
The data message of system and presentation.
10. a kind of real estate operation management system based on SAP according to claim 9, it is characterised in that the described 3rd
The authority that square terminal user sends request access instruction is configured by management level Report Subsystem.
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Cited By (7)
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CN108197303A (en) * | 2018-01-29 | 2018-06-22 | 广州市汉硕信息科技有限公司 | A kind of enterprise SAP data observation systems |
CN109242347A (en) * | 2018-10-15 | 2019-01-18 | 佛山市顺德区碧桂园物业发展有限公司 | Real estate project business risk management method, system and cloud application platform |
CN109509019A (en) * | 2018-10-15 | 2019-03-22 | 佛山市顺德区碧桂园物业发展有限公司 | Real estate project management state monitors application method, system and cloud application system |
CN109559254A (en) * | 2018-12-14 | 2019-04-02 | 万翼科技有限公司 | Analysis method, server and the storage medium of real estate project data |
CN109858807A (en) * | 2019-01-30 | 2019-06-07 | 深圳供电局有限公司 | A kind of method and system of enterprise operation monitoring |
CN110738464A (en) * | 2019-10-14 | 2020-01-31 | 张素芬 | enterprise data management system and method based on real-time change data |
CN111402016A (en) * | 2018-12-29 | 2020-07-10 | 华润置地控股有限公司 | Full cost checking method and system thereof |
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Cited By (9)
Publication number | Priority date | Publication date | Assignee | Title |
---|---|---|---|---|
CN108197303A (en) * | 2018-01-29 | 2018-06-22 | 广州市汉硕信息科技有限公司 | A kind of enterprise SAP data observation systems |
CN109242347A (en) * | 2018-10-15 | 2019-01-18 | 佛山市顺德区碧桂园物业发展有限公司 | Real estate project business risk management method, system and cloud application platform |
CN109509019A (en) * | 2018-10-15 | 2019-03-22 | 佛山市顺德区碧桂园物业发展有限公司 | Real estate project management state monitors application method, system and cloud application system |
CN109559254A (en) * | 2018-12-14 | 2019-04-02 | 万翼科技有限公司 | Analysis method, server and the storage medium of real estate project data |
CN111402016A (en) * | 2018-12-29 | 2020-07-10 | 华润置地控股有限公司 | Full cost checking method and system thereof |
CN111402016B (en) * | 2018-12-29 | 2023-09-12 | 华润置地控股有限公司 | Full-cost inspection method and system thereof |
CN109858807A (en) * | 2019-01-30 | 2019-06-07 | 深圳供电局有限公司 | A kind of method and system of enterprise operation monitoring |
CN109858807B (en) * | 2019-01-30 | 2022-11-25 | 深圳供电局有限公司 | Enterprise operation monitoring method and system |
CN110738464A (en) * | 2019-10-14 | 2020-01-31 | 张素芬 | enterprise data management system and method based on real-time change data |
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