CN107993055A - A kind of method that the independent accounting of software product financial data is realized in ERP - Google Patents
A kind of method that the independent accounting of software product financial data is realized in ERP Download PDFInfo
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- CN107993055A CN107993055A CN201711317231.5A CN201711317231A CN107993055A CN 107993055 A CN107993055 A CN 107993055A CN 201711317231 A CN201711317231 A CN 201711317231A CN 107993055 A CN107993055 A CN 107993055A
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- G06Q10/087—Inventory or stock management, e.g. order filling, procurement or balancing against orders
- G06Q10/0875—Itemisation or classification of parts, supplies or services, e.g. bill of materials
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Abstract
The present invention discloses a kind of method that the independent accounting of software product financial data is realized in ERP, is related to Management System Data independent accounting field；In the BOM inventories of ERP, independent management and control is without virtualization software product in kind, the mode of software feature can be created by way of creating global variable or individually, realize the business function of software product finance independent accounting, effectively improve the work efficiency of each function module, the work efficiency of financial accounting is effectively improved, is prevented because software individually management and control can not cause software managerial confusion, and product costing inaccuracy and so on.
Description
Technical field
The present invention discloses a kind of method of software product financial data independent accounting, is related to Management System Data independent accounting
A kind of method that the independent accounting of software product financial data is realized in field, specifically ERP.
Background technology
In current storage product, more money softwares are generally required as support, and software is responsible for controlling product to complete accordingly
Operation and function, the quality of software performance directly affect the use of product.Since software is not specific tangible material object, in resource pipe
During reason, it is not related to specific neck material and the action also expected, so be not embodied in BOM inventories in resource management system ERP, because
And the market order and production task list generated in crm system and the MES system of production does not include the software information of product.
Due to above reason, when account cost, the software that product can not be exported from the data of ERP uses finance
Information, makes software product can not complete to keep separate accounts, it is impossible to individually refund, be unfavorable for enterprise to product cost it is accurate adjust and
The progress of subsequent production, therefore the present invention provides a kind of method that the independent accounting of software product financial data is realized in ERP,
In the BOM inventories of ERP, independent management and control realizes the industry of software product finance independent accounting without virtualization software product in kind
Be engaged in function, effectively improve the work efficiency of each function module, effectively improve the work efficiency of financial accounting, prevent because software without
The independent management and control of method causes software managerial confusion, and product costing is inaccurate.
The content of the invention
Demand and shortcoming of the present invention for technology development, there is provided software product financial data is realized in a kind of ERP
The method of independent accounting, can not only meet the requirement of financial cost independent accounting, and greatly facilitate the list of software data
Only management and control, improves work efficiency, and reduces cost.
Specific technology of the invention puts case and is：
A kind of method that the independent accounting of software product financial data is realized in ERP, in ERP system, individually applies for software product
COM code management and control, in the BOM inventories of ERP, creates a global variable, for calculating corresponding software price in variant,
The characteristic of the global variable is added in the classification of BOM, is not matched individually, assignment uses, and is accordingly embodied in CRM and MES
In system, the financial data independent accounting of the corresponding software is realized；
Or in ERP system, individually apply for software product COM code management and control, in the BOM inventories of ERP, it is special to create software
Property, and corresponding software is added in characteristic value, in the background program of BOM, the OD relations of the corresponding software are added,
The corresponding software is driven out in BOM inventories, and is accordingly embodied in CRM and MES system, is realized described corresponding soft
The financial data independent accounting of part.
In ERP system in the method, individually apply for software product COM code management and control, and indicated according to specification soft
Part product：Without material object, without warehouse management and control, stock is not take up.
The method doses certain postfix notation in MES system, by software product Coding and description and carries out special marking.
A kind of ERP system for realizing the independent accounting of software product financial data, in the ERP system, to software product list
Solely application COM code management and control, in the BOM inventories of ERP system, creates a global variable, corresponding in variant for calculating
Software price, the characteristic of the global variable is added in the classification of BOM, is not matched individually, and assignment uses, and is accordingly embodied in
In CRM and MES system, the financial data independent accounting of the corresponding software is realized；
Or in the ERP system, individually apply for software product COM code management and control, in the BOM inventories of ERP system, newly
Software feature is built, and corresponding software is added in characteristic value, in the background program of BOM, adds the corresponding software
OD relations, the corresponding software is driven out in BOM inventories, and be accordingly embodied in CRM and MES system, realizes institute
State the financial data independent accounting of corresponding software.
The ERP system, individually applies for software product COM code management and control, and indicates software product according to specification：
Without material object, without warehouse management and control, stock is not take up.
The present invention has an advantageous effect in that compared with prior art：
The present invention provides a kind of method that the independent accounting of software product financial data is realized in ERP, single in the BOM inventories of ERP
Only management and control can create software feature without virtualization software product in kind by way of creating global variable or individually
Mode, realizes the business function of software product finance independent accounting, effectively improves the work efficiency of each function module, effectively improve
The work efficiency of financial accounting, prevents because software individually management and control can not cause software managerial confusion, and product costing is not
Accurate and so on.
Brief description of the drawings
Fig. 1 the method for the present invention flow diagrams；
Fig. 2 present invention apolegamy interface schematic diagrams；
Fig. 3 order general view interface schematic diagrams of the present invention.
Embodiment
The present invention provides a kind of method that the independent accounting of software product financial data is realized in ERP, in ERP system, to soft
Part product individually applies for COM code management and control, in the BOM inventories of ERP, creates a global variable, right in variant for calculating
The software price answered, the characteristic of the global variable is added in the classification of BOM, is not matched individually, and assignment uses, corresponding to embody
In CRM and MES system, the financial data independent accounting of the corresponding software is realized；
Or in ERP system, individually apply for software product COM code management and control, in the BOM inventories of ERP, it is special to create software
Property, and corresponding software is added in characteristic value, in the background program of BOM, the OD relations of the corresponding software are added,
The corresponding software is driven out in BOM inventories, and is accordingly embodied in CRM and MES system, is realized described corresponding soft
The financial data independent accounting of part.
Offer at the same time and a kind of corresponding ERP system for realizing the independent accounting of software product financial data of the above method,
For the object, technical solutions and advantages of the present invention are more clearly understood, below in conjunction with specific embodiment, to the present invention into
One step describes in detail.
By taking the indigo products of storage as an example, concrete implementation method is described：
In ERP system, individually apply for software product COM code management and control, which is indicated without material object according to specification, without storehouse
Depositary management control, and it is not take up stock；With reference to figure 3,
Realize that software is kept separate accounts using the mode of global variable：In the BOM inventories of ERP, individually newly-built one global change
Amount, for calculating the price of software product in variant, by characteristic addition in the classification of BOM, without individually apolegamy, is only used for
Assignment uses, and specific procedure is as follows：
Z_ITEM='W0D5V05'
If not ($root.U_AS_YS>'00' and $root.U_AS_YS specified) and
not ($root.U_AS_XNH>'00' and $root.U_AS_XNH specified),
Z_ITEM='W0D5V05'
if $root.U_AS_YS='0010_W0D5V05000000000_000001' or
$root.U_AS_XNH='0010_W0D5V05000000000_000001'
Accordingly it is embodied in CRM and MES system, realizes the financial data independent accounting of the corresponding software；
Or the characteristic value using newly-built software feature, realize the independent accounting of software：
For example characteristic virtualization software is created in the class inventory of BOM（U_AS_XNH）And compressed software（U_AS_YS）Two spies
Property, and two corresponding software DCS, MCS, be added in characteristic value, be ready for program assignment below；Reference chart
2；
In the background program of BOM, the OD relations of two software product are added, specific procedure is as follows：
DCS softwares：
not ($root.U_AS_YS>'00' and $root.U_AS_YS specified) and
not ($root.U_AS_XNH>'00' and $root.U_AS_XNH specified)
MCS softwares：
$root.U_AS_YS='0010_W0D5V05000000000_000001' or
$root.U_AS_XNH='0010_W0D5V05000000000_000001'
By procedure above, two software can be driven out in BOM inventories, and has been embodied in CRM and MES system,
Convenient production management and control and financial accounting.
Since software product is without material object, in MES produces form ordering system, stock is not take up, without leading the material also operation such as material,
Can add in the suffix of software product Coding and description " _ N " carrys out special marking, such as：DCS softwares, the material description in ERP are
" software _ LR_DCS_V1_G2_N ", MCS softwares, material description is " software _ LR_MCS_V1_G2_N " in ERP system.
Claims (5)
1. the method for software product financial data independent accounting is realized in a kind of ERP, it is characterised in that in ERP system, to software
Product individually applies for COM code management and control, in the BOM inventories of ERP, creates a global variable, corresponding in variant for calculating
Software price, the characteristic of the global variable is added in the classification of BOM, is not matched individually, assignment uses, and is accordingly embodied in
In CRM and MES system, the financial data independent accounting of the corresponding software is realized；
Or in ERP system, individually apply for software product COM code management and control, in the BOM inventories of ERP, it is special to create software
Property, and corresponding software is added in characteristic value, in the background program of BOM, the OD relations of the corresponding software are added,
The corresponding software is driven out in BOM inventories, and is accordingly embodied in CRM and MES system, is realized described corresponding soft
The financial data independent accounting of part.
2. according to the method described in claim 1, it is characterized in that in ERP system, COM code is individually applied for software product
Management and control, and software product is indicated according to specification：Without material object, without warehouse management and control, stock is not take up.
3. method according to claim 1 or 2, it is characterised in that in MES system, software product Coding and description is dosed
Certain postfix notation carries out special marking.
4. a kind of ERP system for realizing the independent accounting of software product financial data, it is characterised in that in the ERP system, to soft
Part product individually applies for COM code management and control, in the BOM inventories of ERP system, a global variable is created, for calculating variant
In corresponding software price, the characteristic of the global variable is added in the classification of BOM, is not matched individually, assignment uses, accordingly
It is embodied in CRM and MES system, realizes the financial data independent accounting of the corresponding software；
Or in the ERP system, individually apply for software product COM code management and control, in the BOM inventories of ERP system, newly
Software feature is built, and corresponding software is added in characteristic value, in the background program of BOM, adds the corresponding software
OD relations, the corresponding software is driven out in BOM inventories, and be accordingly embodied in CRM and MES system, realizes institute
State the financial data independent accounting of corresponding software.
5. ERP system according to claim 4, it is characterised in that individually apply for software product COM code management and control, and
Software product is indicated according to specification：Without material object, without warehouse management and control, stock is not take up.
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| Application Number | Priority Date | Filing Date | Title |
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| CN201711317231.5A CN107993055A (en) | 2017-12-12 | 2017-12-12 | A kind of method that the independent accounting of software product financial data is realized in ERP |
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| CN201711317231.5A CN107993055A (en) | 2017-12-12 | 2017-12-12 | A kind of method that the independent accounting of software product financial data is realized in ERP |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111985015A (en) * | 2020-08-17 | 2020-11-24 | 四川九立微波有限公司 | System and method for automatically generating BOM (Bill of Material) by using VBA (visual basic Access) function |
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Patent Citations (9)
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| CN1444161A (en) * | 2002-03-11 | 2003-09-24 | 联想(北京)有限公司 | Resolution method of material detailed list (BOM) data |
| US20030220853A1 (en) * | 2002-05-22 | 2003-11-27 | Andrew Back | User interface for bill of materials |
| US20060282350A1 (en) * | 2005-05-12 | 2006-12-14 | Microsoft Corporation | Enterprise resource planning system and method for managing bill of material transactions |
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| CN102915490A (en) * | 2011-06-29 | 2013-02-06 | 通用电气公司 | Automated system for digitized product management |
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| Publication number | Priority date | Publication date | Assignee | Title |
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Application publication date: 20180504 |