CN108154314A - Engineering project budget needed for the completion of projects method and terminal device - Google Patents
Engineering project budget needed for the completion of projects method and terminal device Download PDFInfo
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- CN108154314A CN108154314A CN201810052014.6A CN201810052014A CN108154314A CN 108154314 A CN108154314 A CN 108154314A CN 201810052014 A CN201810052014 A CN 201810052014A CN 108154314 A CN108154314 A CN 108154314A
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- G—PHYSICS
- 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
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0631—Resource planning, allocation, distributing or scheduling for enterprises or organisations
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- G—PHYSICS
- 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
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
- G06Q10/087—Inventory or stock management, e.g. order filling, procurement or balancing against orders
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- G—PHYSICS
- 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
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
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- G—PHYSICS
- 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
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
- G06Q50/08—Construction
Abstract
The present invention is suitable for power engineering technical field of information management, provides a kind of engineering project budget needed for the completion of projects method and terminal device, including：Project is created in ERP system, and WBS flag bits are set in WBS structures, Item Detail budgetary estimate is imported into WBS structures, determine that the material requirements of each department carry report according to the trigram interaction relation that materiel code, device class coding and assets classes encode, acceptance of work scene inventory checking is generated, money inventory generation assets card is turned according to the equipment that system generates；According to budget needed for the completion of projects expense allocation standard and WBS flag bits, for the first time share, budget needed for the completion of projects report is generated according to result is shared for the first time；Shared for the second time according to budget needed for the completion of projects report, according to result is shared twice to assets card assignment, generation is formal to turn money accounting voucher.Engineering project budget needed for the completion of projects method provided by the invention and terminal device improve the efficiency and accuracy of budget needed for the completion of projects, ensure that and turn the standardized and orderly of money flow.
Description
Technical field
The invention belongs to power engineering technical field of information management more particularly to a kind of engineering project budget needed for the completion of projects method and
Terminal device.
Background technology
At present, as the scale of power grid constantly expands, Utilities Electric Co. is continued to increase to electric power infrastructure and electric power transformation
The input of project, annual engineering project, quantity of fixed assets are huge, and electricity power engineering project will undergo feasibility study early period, implementation, knot
Stages, each stages such as calculation, turn money and final report generation can generate a large amount of information and data.Engineering project budget needed for the completion of projects
Substantially hand weaving mode is continued to use, the efficiency and level of budget needed for the completion of projects is not high, in addition engineering project management and control early period is not fine enough, leads
Project cost is caused to keep accounts not prompt enough, influence the accuracy of budget needed for the completion of projects establishment, meanwhile, it can not be in ERP (Enterprise
Resource Planning, Enterprise Resources Plannig) specifically queried for items turns money link in system, each department
Business cooperation effect is not high, and assets do not contact closely with equipment, goods and materials, it is impossible to the interaction relation of three is visually known,
And turn money link and there is the phenomenon that carrying out turning money by big card, " account, card, object " consistency is affected, engineering project turns
Money is normative and information system support is in urgent need of strengthening.
Invention content
In view of this, an embodiment of the present invention provides a kind of engineering project budget needed for the completion of projects method and terminal device, to solve
Electricity power engineering budget needed for the completion of projects efficiency is low in the prior art, and budget needed for the completion of projects is not accurate enough, turns the nonstandard problem of money.
To achieve the above object, the first aspect of the embodiment of the present invention provides a kind of engineering project budget needed for the completion of projects method,
Including：
Project is created in ERP system, in WBS (Work Breakdown Structure, the job analysis of ERP system
Structure) WBS flag bits are set in structure, according to the detailed budgetary estimate of the project and the matching relationship of WBS structures, by the project
Detailed budgetary estimate import WBS structures；
The trigram interaction relation of the materiel code of the project, device class coding and assets classes coding is imported into ERP
System determines that the material requirements of each department in the project carry report according to trigram interaction relation；
Report, generation acceptance of work scene inventory checking are carried according to the material requirements of trigram interaction relation and each department；
After passing through in ERP system to the verification of acceptance of work scene inventory checking, generation equipment turns money inventory, according to equipment
Turn money inventory generation assets card；
According to the detailed budgetary estimate of the project, actual items expense is collected；
According to the budget needed for the completion of projects expense allocation standard and the WBS flag bits to prestore, actual items expense is carried out to assets
The first time of value is shared, and obtains and shares for the first time as a result, according to result generation budget needed for the completion of projects report is shared for the first time；
Actual items expense sharing for the second time to assets value is carried out according to budget needed for the completion of projects report, is shared for the second time
As a result, according to sharing result for the first time and sharing for the second time as a result, mRNA differential display mRNA report is exported, according to mRNA differential display mRNA report to institute
Assets card assignment is stated, generation is formal to turn money accounting voucher.
Further, it is described WBS flag bits to be set to include in the WBS structures of ERP system：
The engineering project information of the project is obtained from ERP system；
According to the engineering project information of the project, assets class in the WBS structures of ERP system is set, shares class and tears open
Hierarchical three classes WBS flag bits.
Further, determine that the material requirements of each department in the project carry report according to trigram interaction relation described
Afterwards, the engineering project budget needed for the completion of projects method further includes：
Report is carried to the material requirements of each department in the project to verify, obtain the item according to default verification standard
The material requirements of each department put forward the check results of report in mesh；
The check results of report are put forward according to the material requirements of department each in the project, to each department in the project
Material requirements carry report and are modified.
Further, after the inventory checking of the generation acceptance of work scene, the engineering project budget needed for the completion of projects method
It further includes：
Live material object is checked, the live material object for obtaining each department in the project checks result；
Calibration of the output results acceptance of work scene inventory checking is checked according to the live material object of department each in the project.
Further, the engineering project budget needed for the completion of projects method further includes：
According to the detailed budgetary estimate of the project and actual items expense, engineering cost management and control rule is established；
According to engineering cost management and control rule, reach in actual items expense or during beyond the cost budgeting value to prestore, send out
Warning information.
Further, it is described according to share for the first time result generation budget needed for the completion of projects report include：
Budget needed for the completion of projects report form template is established in ERP system；
According to budget needed for the completion of projects report form template, report generation rule is established；
System management reports data and nonsystematic managerial report data are obtained according to result is shared for the first time；
According to report generation rule, with reference to system management reports data and nonsystematic managerial report data, generation, which is completed, determines
Calculate report.
The second aspect of the embodiment of the present invention provides a kind of engineering project budget needed for the completion of projects system, including：
It approves and initiate a project module, for creating project in ERP system, WBS is set to indicate in the WBS structures of ERP system
The detailed budgetary estimate of the project according to the detailed budgetary estimate of the project and the matching relationship of WBS structures, is imported WBS structures by position；
Project construction module, for by the materiel code of the project, device class coding and assets classes coding three
Code interaction relation imports ERP system, determines that the material requirements of each department in the project carry report according to trigram interaction relation；
Project acceptance inspection module, for carrying report according to the material requirements of trigram interaction relation and each department, generation engineering is tested
Receive live inventory checking；
Prerotation provides module, and after passing through in ERP system to the verification of acceptance of work scene inventory checking, generation equipment turns
Inventory is provided, money inventory generation assets card is turned according to equipment；
Engineering Settlement module for the detailed budgetary estimate according to the project, collects actual items expense；
Budget needed for the completion of projects module, for according to the budget needed for the completion of projects expense allocation standard and the WBS flag bits to prestore, carrying out real
Border Project Cost was shared to the first time of assets value, obtains and shares for the first time as a result, completing according to result generation is shared for the first time
Work statement；
It is formal to turn money module, for carrying out second point to assets value of actual items expense according to budget needed for the completion of projects report
Booth, is shared for the second time as a result, according to sharing result for the first time and sharing for the second time as a result, exporting mRNA differential display mRNA report, root
According to mRNA differential display mRNA report to the assets card assignment, generation is formal to turn money accounting voucher.
Further, the engineering project budget needed for the completion of projects system further includes：
Cost control module for the detailed budgetary estimate according to the project and actual items expense, establishes engineering cost pipe
Regulatory control then, according to engineering cost management and control rule, reaches or during beyond the cost budgeting value to prestore in actual items expense, sends out announcement
Alert information.
The third aspect of the embodiment of the present invention provides a kind of engineering project budget needed for the completion of projects terminal device, including memory,
Processor and it is stored in the computer program that can be run in the memory and on the processor, which is characterized in that institute
State the engineering project budget needed for the completion of projects method that above-mentioned first aspect is realized when processor performs the computer program.
The fourth aspect of the embodiment of the present invention provides a kind of computer readable storage medium, the computer-readable storage
Media storage has computer program, and the computer program realizes that the engineering project of above-mentioned first aspect is completed when being executed by processor
Work final accounts method.
Existing advantageous effect is the embodiment of the present invention compared with prior art：By establishing trigram interaction relation, set
WBS flag bits accurately cure project estimation, unified each link data standard, the effect for improving budget needed for the completion of projects in WBS structures
Rate.Material requirements are carried out according to trigram interaction relation and carry report, ensures that material requirements carry report and the correct mounting of WBS, has refined item
Purpose management and control early period, it is ensured that the accuracy of budget needed for the completion of projects.Equipment is generated according to onsite acceptance inventory checking and turns money inventory, with equipment
It is data establishing system account and assets card to turn money inventory, ensure that the consistent correspondence of account card object, and specification turns money flow.
Description of the drawings
It to describe the technical solutions in the embodiments of the present invention more clearly, below will be to embodiment or description of the prior art
Needed in attached drawing be briefly described, it should be apparent that, the accompanying drawings in the following description be only the present invention some
Embodiment, for those of ordinary skill in the art, without having to pay creative labor, can also be according to these
Attached drawing obtains other attached drawings.
Fig. 1 is a kind of schematic flow diagram of engineering project budget needed for the completion of projects method provided in an embodiment of the present invention；
Fig. 2 is a kind of schematic block diagram of engineering project budget needed for the completion of projects system provided in an embodiment of the present invention；
Fig. 3 is a kind of schematic diagram of engineering project budget needed for the completion of projects terminal device provided in an embodiment of the present invention.
Specific embodiment
In being described below, in order to illustrate rather than in order to limit, it is proposed that such as tool of particular system structure, technology etc
Body details, to understand thoroughly the embodiment of the present invention.However, it will be clear to one skilled in the art that there is no these specifically
The present invention can also be realized in the other embodiments of details.In other situations, it omits to well-known system, device, electricity
Road and the detailed description of method, in case unnecessary details interferes description of the invention.
In order to illustrate technical solutions according to the invention, illustrated below by specific embodiment.
Reference Fig. 1, a kind of engineering project budget needed for the completion of projects method provided in an embodiment of the present invention, including：
Step S101, creates project in ERP system, WBS flag bits is set in the WBS structures of ERP system, according to institute
The detailed budgetary estimate of project and the matching relationship of WBS structures are stated, the detailed budgetary estimate of the project is imported into WBS structures.
Project management department is given an written reply according to system of project approval as a result, creating project in ERP system, and set in WBS structures
WBS flag bits are put, including increasing WBS mark bit attributes and newly-increased WBS flag bits verifying function, it may be determined that each level of project
Asset Attributes and expense property refine all kinds of expense allocation rules and form source with assets, is advantageously implemented the mark of expense allocation
Standardization and automation.Meanwhile design end the establishment of Item Detail budgetary estimate is standardized, establish Item Detail budgetary estimate with
Item Detail budgetary estimate is completely directed into the WBS structures in ERP system by the matching relationship of WBS structures according to matching relationship, real
The curing and effectively control of existing Item Detail budgetary estimate in systems.
The trigram of the materiel code of the project, device class coding and assets classes coding is linked and closed by step S102
System imports ERP system, determines that the material requirements of each department in the project carry report according to trigram interaction relation.
The trigram interaction relation that materiel code, device class coding and assets classes in project encode is imported into ERP systems
System can also be solidificated in the package software used with ERP system matching, and the inquiry of support trigram interaction relation and batch are more
Newly.It carries and giving the correct time in project material requirements, each department can be according to trigram interaction relation, and mounting goods and materials under correct WBS need to
It asks, carries out material requirements and carry report.
Step S103 carries report, generation acceptance of work scene disk according to the material requirements of trigram interaction relation and each department
Point inventory.
Project management personnel put forward the material procurement performance of report according to project, and material requirements are carried report result imports
ERP system, ERP system put forward report result and trigram interaction relation according to material requirements, automatically generate acceptance of work scene and make an inventory clearly
It is single, and support the fractionation of inventory checking with merging.Acceptance of work scene disk can also be established in ERP system or its package software
The Excel template of point inventory, by data export function, Excel file is exported as by acceptance of work scene inventory checking.
Step S104, after passing through in ERP system to the verification of acceptance of work scene inventory checking, it is clear that generation equipment turns money
Volume turns money inventory generation assets card according to equipment.
It after the export of acceptance of work scene inventory checking, is checked and accepted by live Physical ount, by physical assets personnel craft
Be uploaded in ERP system after safeguarding relevant information, ERP system to the critical field of the acceptance of work scene inventory checking of upload into
Row verification, generation equipment turns money inventory after verification passes through, and turns money inventory, generation equipment account linkage generation assets according to equipment
Card.
Step S105 according to the detailed budgetary estimate of the project, collects actual items expense.
After completion, according to the detailed budgetary estimate of project, the actual cost of project collect summarizing, it can also be according to
Actual conditions, temporarily estimate and Budgetary Estimates according to engineering, collect actual items expense automatically.
Step S106 according to the budget needed for the completion of projects expense allocation standard and the WBS flag bits to prestore, carries out actual items and takes
Shared with to the first time of assets value, obtain and share for the first time as a result, according to result generation budget needed for the completion of projects report is shared for the first time
Table.
Based on the budget needed for the completion of projects expense allocation standard being set in advance in system and the WBS flag bits of setting, cure final accounts
Turn money expense allocation standard, ERP system extraction project actual cost detail list and corresponding inventory carry out actual items and take
Shared automatically with the first time to assets value, that is, prerotation money expense allocation, including the value point to house, building
Booth, shares material value, the apportionment of valuation to equipment base expense and mounting cost divides engineering other fees
Booth.It can be according to WBS flag bits directly mounting to corresponding assets for the other fees for not needing to share.It is provided according to prerotation
Expense allocation is as a result, automatic safeguard project under construction carryover assets rule, generation prerotation money accounting voucher, for turning across profit center
Money generates across profit center voucher, and according to budget needed for the completion of projects report generation rule, the partial data of system administration can be automatically imported
In budget needed for the completion of projects report form template, the partial data of nonsystematic management is manually entered into budget needed for the completion of projects report form template, and generation is completed
Statement.
Step S107 carries out actual items expense sharing for the second time to assets value according to budget needed for the completion of projects report, obtains
Share for the second time as a result, according to sharing result for the first time and sharing for the second time as a result, mRNA differential display mRNA report is exported, according to difference exhibition
Show report to the assets card assignment, generation is formal to turn money accounting voucher.
According to the specific data of budget needed for the completion of projects report, actual items expense sharing for the second time to assets value is carried out,
Be exactly it is formal turn money expense allocation, result will be shared for the first time and shares result for the second time and compare, output mRNA differential display mRNA report
Table based on the data of mRNA differential display mRNA report, automatically creates rule of carrying down, and then carry out assets card assignment, generation is formal
Turn money accounting voucher.
By foregoing description it is found that the embodiment of the present invention sets WBS flag bits, unification by establishing trigram interaction relation
Each link data standard improves the efficiency of budget needed for the completion of projects；Material requirements are carried out according to trigram interaction relation and carry report, ensure goods and materials
Demand carries report and the correct mounting of WBS, has refined management and control early period of project, it is ensured that the accuracy of budget needed for the completion of projects；It is tested according to scene
It receives inventory checking generation equipment and turns money inventory, money inventory is turned as data establishing system account and assets card using equipment, ensure that
The consistent correspondence of account card object, specification turn money flow.
Further, it is described WBS flag bits to be set to include in the WBS structures of ERP system：
The engineering project information of the project is obtained from ERP system；
According to the engineering project information of the project, assets class in the WBS structures of ERP system is set, shares class and tears open
Hierarchical three classes WBS flag bits.
Specifically, the engineering project information in ERP system sets assets class in WBS structures, shares class and fractionation
Level three classes WBS flag bits, have also increased WBS flag bit verifying functions newly, it is ensured that carry the report stage by goods and materials in material requirements and set
It is standby to mount to correct WBS levels.
Further, determine that the material requirements of each department in the project carry report according to trigram interaction relation described
Afterwards, the engineering project budget needed for the completion of projects method further includes：
Report is carried to the material requirements of each department in the project to verify, obtain the item according to default verification standard
The material requirements of each department put forward the check results of report in mesh；
The check results of report are put forward according to the material requirements of department each in the project, to each department in the project
Material requirements carry report and are modified.
Specifically, each department has been carried out after material requirements carry report in the project, material requirements can also be carried report into
Row verification, preset verification standard include：Equipment class goods and materials are mounted to WBS in kind；Amortization class goods and materials are mounted to expense WBS；It builds
It builds, mounting cost is mounted to the WBS first floors；Equipment and other fees are mounted to WBS bottoms.
Further, after the inventory checking of the generation acceptance of work scene, the engineering project budget needed for the completion of projects method
It further includes：
Live material object is checked, the live material object for obtaining each department in the project checks result；
Calibration of the output results acceptance of work scene inventory checking is checked according to the live material object of department each in the project.
Specifically, during material object is checked at the scene, supervisory engineering department is responsible for confirming live material actual use situation,
It is applied for another according to acceptance of work scene inventory checking tissue goods and materials and cancelling stocks；Physical assets administrative department is responsible for confirmation scene and puts into operation to set
Standby Assets merge acceptance of work scene inventory checking content by goods and materials with equipment correspondence fractionation in kind；Handling of goods and materials
Department confirms and completes goods and materials shipping and receiving in time, and engineering material neck material and the material returned, after the completion of checking, wealth are carried out according to result of making an inventory
The correctness of the underlying assets information of business department for review acceptance of work scene inventory checking.Supervisory engineering department, resources area, reality
The calibration of the output results acceptance of work is checked according to the live material object of department each in the project by object Asset Mgmt Dept and Finance Department
Live inventory checking content, and carry out four directions and affix one's seal confirmation.
Further, the engineering project budget needed for the completion of projects method further includes：
According to the detailed budgetary estimate of the project and actual items expense, engineering cost management and control rule is established；
According to engineering cost management and control rule, reach in actual items expense or during beyond the cost budgeting value to prestore, send out
Warning information.
Specifically, in ERP system or matched package software, engineering cost management and control rule, incorporation engineering are established
The settlement management time limit requires, and is putting into operation bulletin publication after a certain period of time, is not allowing newly-increased procurement request, purchase order, and limit
The service of unclear purchase order confirms, limits goods and materials shipping and receiving, and the open and close of cost control are grasped by financial staff, may be used also
To adjust engineering cost management and control rule according to actual conditions.Reach in actual items expense or beyond the cost budgeting value to prestore
When, ERP system or matched package software send out warning information.
Further, it is described according to share for the first time result generation budget needed for the completion of projects report include：
Budget needed for the completion of projects report form template is established in ERP system；
According to budget needed for the completion of projects report form template, report generation rule is established；
System management reports data and nonsystematic managerial report data are obtained according to result is shared for the first time；
According to report generation rule, with reference to system management reports data and nonsystematic managerial report data, generation, which is completed, determines
Calculate report.
Specifically, according to sharing for the first time as a result, obtain system management reports data and nonsystematic managerial report data,
Middle system management reports data can be automatically imported in budget needed for the completion of projects report, and nonsystematic managerial report data can manually import
Into budget needed for the completion of projects report.
With reference to Fig. 2, another embodiment of the present invention provides a kind of engineering project budget needed for the completion of projects system, including：
Module of approving and initiate a project 201 for creating project in ERP system, sets WBS to mark in the WBS structures of ERP system
The detailed budgetary estimate of the project according to the detailed budgetary estimate of the project and the matching relationship of WBS structures, is imported WBS knots by will position
Structure；
Project construction module 202, for encode the materiel code of the project, device class coding and assets classes
Trigram interaction relation imports ERP system, determines that the material requirements of each department in the project carry report according to trigram interaction relation；
Project acceptance inspection module 203 for carrying report according to the material requirements of trigram interaction relation and each department, generates engineering
Check and accept live inventory checking；
Prerotation provides module 204, and after passing through in ERP system to the verification of acceptance of work scene inventory checking, generation is set
It is standby to turn money inventory, money inventory generation assets card is turned according to equipment；
Engineering Settlement module 205 for the detailed budgetary estimate according to the project, collects actual items expense；
Budget needed for the completion of projects module 206, the budget needed for the completion of projects expense allocation standard to prestore for basis and the WBS flag bits, into
Row actual items expense was shared to the first time of assets value, is obtained and is shared for the first time as a result, according to result life is shared for the first time
Into budget needed for the completion of projects report；
It is formal to turn money module 207, for carrying out actual items expense second to assets value according to budget needed for the completion of projects report
It is secondary to share, shared for the second time as a result, according to sharing result for the first time and sharing for the second time as a result, exporting mRNA differential display mRNA report
Table, according to mRNA differential display mRNA report to the assets card assignment, generation is formal to turn money accounting voucher.
Further, the engineering project budget needed for the completion of projects system further includes：
Cost control module for the detailed budgetary estimate according to the project and actual items expense, establishes engineering cost pipe
Regulatory control then, according to engineering cost management and control rule, reaches or during beyond the cost budgeting value to prestore in actual items expense, sends out announcement
Alert information.
Further, it approves and initiate a project module, is additionally operable to obtain the engineering project information of the project from ERP system；Root
According to the engineering project information of the project, assets class in the WBS structures of ERP system is set, share class and splits level three classes
WBS flag bits.
Further, the engineering project budget needed for the completion of projects system further includes：
Carry report correction verification module, for the material requirements of each department in the project are carried according to default verification standard report into
Row verification, the material requirements for obtaining each department in the project put forward the check results of report；According to department each in the project
Material requirements put forward the check results of report, report is carried to the material requirements of each department in the project and is modified.
Further, the engineering project budget needed for the completion of projects system further includes：
Inventory correction module, for checking live material object, the scene for obtaining each department in the project is in kind
Check result；Calibration of the output results acceptance of work scene inventory checking is checked according to the live material object of department each in the project.
Further, budget needed for the completion of projects module is additionally operable to establish budget needed for the completion of projects report form template in ERP system；According to completion
Statement template establishes report generation rule；System management reports data and nonsystematic are obtained according to result is shared for the first time
Managerial report data；According to report generation rule, with reference to system management reports data and nonsystematic managerial report data, generation is completed
Work statement.
Fig. 3 is a kind of schematic diagram for engineering project budget needed for the completion of projects terminal device that further embodiment of this invention provides.Such as Fig. 3
Shown, the engineering project budget needed for the completion of projects terminal device 3 of the embodiment includes：It processor 30, memory 31 and is stored in described
In memory 31 and the computer program 32 that can be run on the processor 30, such as engineering project budget needed for the completion of projects program.Institute
State the step realized when processor 30 performs the computer program 32 in above-mentioned each engineering project budget needed for the completion of projects embodiment of the method
Such as step S101 to S107 shown in FIG. 1 suddenly,.Alternatively, the processor 30 is realized when performing the computer program 32
State the function of each module/unit in each device embodiment, such as the function of module 201 to 201 shown in Fig. 2.
Illustratively, the computer program 32 can be divided into one or more module/units, it is one or
Multiple module/units are stored in the memory 31, and are performed by the processor 30, to complete the present invention.Described one
A or multiple module/units can be the series of computation machine program instruction section that can complete specific function, which is used for
Implementation procedure of the computer program 32 in the engineering project budget needed for the completion of projects terminal device 3 is described.For example, the calculating
Machine program 32 can be divided into synchronization module, summarizing module, acquisition module, return to module (module in virtual bench), respectively
The concrete function of module is as follows：
Project is created in ERP system, WBS flag bits are set in the WBS structures of ERP system, according to the project
The detailed budgetary estimate of the project is imported WBS structures by detailed budgetary estimate and the matching relationship of WBS structures；
The trigram interaction relation of the materiel code of the project, device class coding and assets classes coding is imported into ERP
System determines that the material requirements of each department in the project carry report according to trigram interaction relation；
Report, generation acceptance of work scene inventory checking are carried according to the material requirements of trigram interaction relation and each department；
After passing through in ERP system to the verification of acceptance of work scene inventory checking, generation equipment turns money inventory, according to equipment
Turn money inventory generation assets card；
According to the detailed budgetary estimate of the project, actual items expense is collected；
According to the budget needed for the completion of projects expense allocation standard and the WBS flag bits to prestore, actual items expense is carried out to assets
The first time of value is shared, and obtains and shares for the first time as a result, according to result generation budget needed for the completion of projects report is shared for the first time；
Actual items expense sharing for the second time to assets value is carried out according to budget needed for the completion of projects report, is shared for the second time
As a result, according to sharing result for the first time and sharing for the second time as a result, mRNA differential display mRNA report is exported, according to mRNA differential display mRNA report to institute
Assets card assignment is stated, generation is formal to turn money accounting voucher.
Further, the concrete function of each module further includes：
The engineering project information of the project is obtained from ERP system；
According to the engineering project information of the project, assets class in the WBS structures of ERP system is set, shares class and tears open
Hierarchical three classes WBS flag bits.
Further, the concrete function of each module further includes：
Report is carried to the material requirements of each department in the project to verify, obtain the item according to default verification standard
The material requirements of each department put forward the check results of report in mesh；
The check results of report are put forward according to the material requirements of department each in the project, to each department in the project
Material requirements carry report and are modified.
Further, the concrete function of each module further includes：
Live material object is checked, the live material object for obtaining each department in the project checks result；
Calibration of the output results acceptance of work scene inventory checking is checked according to the live material object of department each in the project.
Further, the concrete function of each module further includes：
According to the detailed budgetary estimate of the project and actual items expense, engineering cost management and control rule is established；
According to engineering cost management and control rule, reach in actual items expense or during beyond the cost budgeting value to prestore, send out
Warning information.
Further, the concrete function of each module further includes：
Budget needed for the completion of projects report form template is established in ERP system；
According to budget needed for the completion of projects report form template, report generation rule is established；
System management reports data and nonsystematic managerial report data are obtained according to result is shared for the first time；
According to report generation rule, with reference to system management reports data and nonsystematic managerial report data, generation, which is completed, determines
Calculate report.
The engineering project budget needed for the completion of projects terminal device 3 can be desktop PC, notebook, palm PC and high in the clouds
The computing devices such as server.The engineering project budget needed for the completion of projects terminal device may include, but be not limited only to that processor 30 stores
Device 31.It will be understood by those skilled in the art that Fig. 3 is only the example of engineering project budget needed for the completion of projects terminal device 3, do not form
Restriction to engineering project budget needed for the completion of projects terminal device 3 can include more certain than illustrating more or fewer components or combination
Component or different components, such as the engineering project budget needed for the completion of projects terminal device can also include input-output equipment, net
Network access device, bus etc..
Alleged processor 30 can be central processing unit (Central Processing Unit, CPU), can also be
Other general processors, digital signal processor (Digital Signal Processor, DSP), application-specific integrated circuit
(Application Specific Integrated Circuit, ASIC), ready-made programmable gate array (Field-
Programmable Gate Array, FPGA) either other programmable logic device, discrete gate or transistor logic,
Discrete hardware components etc..General processor can be microprocessor or the processor can also be any conventional processor
Deng.
The memory 31 can be the internal storage unit of the engineering project budget needed for the completion of projects terminal device 3, such as work
The hard disk or memory of journey project budget needed for the completion of projects terminal device 3.The memory 31 can also be the engineering project budget needed for the completion of projects
The plug-in type hard disk being equipped on the External memory equipment of terminal device 3, such as the engineering project budget needed for the completion of projects terminal device 3,
Intelligent memory card (Smart Media Card, SMC), secure digital (Secure Digital, SD) card, flash card (Flash
Card) etc..Further, the memory 31 can also both include the inside of the engineering project budget needed for the completion of projects terminal device 3
Storage unit also includes External memory equipment.The memory 31 is used to store the computer program and the engineering project
Other programs and data needed for budget needed for the completion of projects terminal device.The memory 31, which can be also used for temporarily storing, have been exported
Or the data that will be exported.
It is apparent to those skilled in the art that for convenience of description and succinctly, only with above-mentioned each work(
Can unit, module division progress for example, in practical application, can be as needed and by above-mentioned function distribution by different
Functional unit, module are completed, i.e., the internal structure of described device are divided into different functional units or module, more than completion
The all or part of function of description.Each functional unit, module in embodiment can be integrated in a processing unit, also may be used
To be that each unit is individually physically present, can also two or more units integrate in a unit, it is above-mentioned integrated
The form that hardware had both may be used in unit is realized, can also be realized in the form of SFU software functional unit.In addition, each function list
Member, the specific name of module are not limited to the protection domain of the application also only to facilitate mutually distinguish.Above system
The specific work process of middle unit, module can refer to the corresponding process in preceding method embodiment, and details are not described herein.
Those of ordinary skill in the art may realize that each exemplary lists described with reference to the embodiments described herein
Member and algorithm steps can be realized with the combination of electronic hardware or computer software and electronic hardware.These functions are actually
It is performed with hardware or software mode, specific application and design constraint depending on technical solution.Professional technician
Described function can be realized using distinct methods to each specific application, but this realization is it is not considered that exceed
The scope of the present invention.
In embodiment provided by the present invention, it should be understood that disclosed device and method can pass through others
Mode is realized.For example, system embodiment described above is only schematical, for example, the division of the module or unit,
Only a kind of division of logic function, can there is an other dividing mode in actual implementation, such as multiple units or component can be with
With reference to or be desirably integrated into another system or some features can be ignored or does not perform.Another point, it is shown or discussed
Mutual coupling or direct-coupling or communication connection can be by some interfaces, the INDIRECT COUPLING of device or unit or
Communication connection can be electrical, machinery or other forms.
The unit illustrated as separating component may or may not be physically separate, be shown as unit
The component shown may or may not be physical unit, you can be located at a place or can also be distributed to multiple
In network element.Some or all of unit therein can be selected according to the actual needs to realize the mesh of this embodiment scheme
's.
In addition, each functional unit in each embodiment of the present invention can be integrated in a processing unit, it can also
That each unit is individually physically present, can also two or more units integrate in a unit.Above-mentioned integrated list
The form that hardware had both may be used in member is realized, can also be realized in the form of SFU software functional unit.
If the integrated module/unit realized in the form of SFU software functional unit and be independent product sale or
In use, it can be stored in a computer read/write memory medium.Based on such understanding, the present invention realizes above-mentioned implementation
All or part of flow in example method, can also instruct relevant hardware to complete, the meter by computer program
Calculation machine program can be stored in a computer readable storage medium, the computer program when being executed by processor, it can be achieved that on
The step of stating each embodiment of the method..Wherein, the computer program includes computer program code, the computer program
Code can be source code form, object identification code form, executable file or certain intermediate forms etc..Computer-readable Jie
Matter can include：Can carry the computer program code any entity or device, recording medium, USB flash disk, mobile hard disk,
Magnetic disc, CD, computer storage, read-only memory (ROM, Read-Only Memory), random access memory (RAM,
Random Access Memory), electric carrier signal, telecommunication signal and software distribution medium etc..It is it should be noted that described
The content that computer-readable medium includes can carry out appropriate increasing according to legislation in jurisdiction and the requirement of patent practice
Subtract, such as in certain jurisdictions, according to legislation and patent practice, computer-readable medium do not include be electric carrier signal and
Telecommunication signal.
Embodiment described above is merely illustrative of the technical solution of the present invention, rather than its limitations；Although with reference to aforementioned reality
Example is applied the present invention is described in detail, it will be understood by those of ordinary skill in the art that：It still can be to aforementioned each
Technical solution recorded in embodiment modifies or carries out equivalent replacement to which part technical characteristic；And these are changed
Or replace, the spirit and scope for various embodiments of the present invention technical solution that it does not separate the essence of the corresponding technical solution should all
It is included within protection scope of the present invention.
Claims (10)
- A kind of 1. engineering project budget needed for the completion of projects method, which is characterized in that including：Project is created in ERP system, WBS flag bits are set in the WBS structures of ERP system, according to the detail of the project The detailed budgetary estimate of the project is imported WBS structures by budgetary estimate and the matching relationship of WBS structures；The trigram interaction relation of the materiel code of the project, device class coding and assets classes coding is imported into ERP system, Determine that the material requirements of each department in the project carry report according to trigram interaction relation；Report, generation acceptance of work scene inventory checking are carried according to the material requirements of trigram interaction relation and each department；After passing through in ERP system to the verification of acceptance of work scene inventory checking, generation equipment turns money inventory, turns money according to equipment Inventory generates assets card；According to the detailed budgetary estimate of the project, actual items expense is collected；According to the budget needed for the completion of projects expense allocation standard and the WBS flag bits to prestore, actual items expense is carried out to assets value First time share, obtain for the first time share as a result, according to share for the first time result generation budget needed for the completion of projects report；It is carried out actual items expense sharing for the second time to assets value according to budget needed for the completion of projects report, knot is shared in acquisition for the second time Fruit, according to sharing result for the first time and share for the second time as a result, mRNA differential display mRNA report is exported, according to mRNA differential display mRNA report to described Assets card assignment, generation is formal to turn money accounting voucher.
- 2. engineering project budget needed for the completion of projects method according to claim 1, which is characterized in that the WBS in ERP system is tied WBS flag bits is set to include in structure：The engineering project information of the project is obtained from ERP system；According to the engineering project information of the project, assets class in the WBS structures of ERP system is set, share class and splits layer Grade three classes WBS flag bits.
- 3. engineering project budget needed for the completion of projects method according to claim 1, which is characterized in that closed in described linked according to trigram After system determines that the material requirements of each department in the project carry report, further include：Report is carried to the material requirements of each department in the project to verify, obtain in the project according to default verification standard The material requirements of each department put forward the check results of report；The check results of report are put forward according to the material requirements of department each in the project, to the goods and materials of each department in the project Demand carries report and is modified.
- 4. engineering project budget needed for the completion of projects method according to claim 1, which is characterized in that show in the generation acceptance of work After the inventory checking of field, further include：Live material object is checked, the live material object for obtaining each department in the project checks result；Calibration of the output results acceptance of work scene inventory checking is checked according to the live material object of department each in the project.
- 5. engineering project budget needed for the completion of projects method according to claim 1, which is characterized in that further include：According to the detailed budgetary estimate of the project and actual items expense, engineering cost management and control rule is established；According to engineering cost management and control rule, reach in actual items expense or during beyond the cost budgeting value to prestore, send out alarm Information.
- 6. engineering project budget needed for the completion of projects method according to claim 1, which is characterized in that described according to sharing knot for the first time Fruit generation budget needed for the completion of projects report includes：Budget needed for the completion of projects report form template is established in ERP system；According to budget needed for the completion of projects report form template, report generation rule is established；System management reports data and nonsystematic managerial report data are obtained according to result is shared for the first time；According to report generation rule, with reference to system management reports data and nonsystematic managerial report data, budget needed for the completion of projects report is generated Table.
- 7. a kind of engineering project budget needed for the completion of projects system, which is characterized in that including：It approves and initiate a project module, for creating project in ERP system, WBS flag bits, root is set in the WBS structures of ERP system According to the detailed budgetary estimate of the project and the matching relationship of WBS structures, the detailed budgetary estimate of the project is imported into WBS structures；Project construction module, for the trigram of the materiel code of the project, device class coding and assets classes coding to be joined Dynamic relationship imports ERP system, determines that the material requirements of each department in the project carry report according to trigram interaction relation；Project acceptance inspection module, for carrying report according to the material requirements of trigram interaction relation and each department, the generation acceptance of work shows Field inventory checking；Prerotation provides module, and after passing through in ERP system to the verification of acceptance of work scene inventory checking, it is clear that generation equipment turns money Volume turns money inventory generation assets card according to equipment；Engineering Settlement module for the detailed budgetary estimate according to the project, collects actual items expense；Budget needed for the completion of projects module, for according to the budget needed for the completion of projects expense allocation standard and the WBS flag bits to prestore, carrying out actual items Mesh expense was shared to the first time of assets value, is obtained and is shared for the first time as a result, determining according to sharing result generation for the first time and being completed Calculate report；It is formal to turn money module, for carrying out actual items expense sharing for the second time to assets value according to budget needed for the completion of projects report, Shared for the second time as a result, according to sharing result for the first time and sharing for the second time as a result, mRNA differential display mRNA report is exported, according to difference For different displaying report to the assets card assignment, generation is formal to turn money accounting voucher.
- 8. engineering project budget needed for the completion of projects system according to claim 7, which is characterized in that further include：Cost control module for the detailed budgetary estimate according to the project and actual items expense, establishes engineering cost management and control rule Then, according to engineering cost management and control rule, reach in actual items expense or during beyond the cost budgeting value to prestore, send out alarm letter Breath.
- 9. a kind of engineering project budget needed for the completion of projects terminal device including memory, processor and is stored in the memory simultaneously The computer program that can be run on the processor, which is characterized in that the processor performs real during the computer program Now as described in any one of claim 1 to 6 the step of engineering project budget needed for the completion of projects method.
- 10. a kind of computer readable storage medium, the computer-readable recording medium storage has computer program, and feature exists In realization engineering project budget needed for the completion of projects side as described in any one of claim 1 to 6 when the computer program is executed by processor The step of method.
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| CN201810052014.6A CN108154314A (en) | 2018-01-19 | 2018-01-19 | Engineering project budget needed for the completion of projects method and terminal device |
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|---|---|---|---|
| CN201810052014.6A CN108154314A (en) | 2018-01-19 | 2018-01-19 | Engineering project budget needed for the completion of projects method and terminal device |
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| CN112036806A (en) * | 2020-07-15 | 2020-12-04 | 远光软件股份有限公司 | Project full life cycle approximate calculation management method, device, equipment and storage medium |
| CN112330097A (en) * | 2020-10-15 | 2021-02-05 | 远光软件股份有限公司 | Project completion settlement method and device and electronic equipment |
| CN112446680A (en) * | 2020-11-03 | 2021-03-05 | 国网天津静海供电有限公司 | Electric power engineering settlement progress control system and method |
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Application publication date: 20180612 |