Budget organization system
Budget organization system:
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Enterprise groups in different internal management requirements, will produce a variety of management organizational structure, and therefore, the budget data needs to be aggregated, consolidated and analyzed in accordance with different organizational structures.
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When the budget organization modeling, system support the construction of more budget organization system (ie budget organization tree), budget management to meet the requirements of establishing a superior-subordinate relationship between the budget organization.
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Basic physical information budget management organization system tab organization system defined budget, a budget organization system can only be as a tree, that there can be only one root.
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Budget management tab member organization system to increase the budget organization membership information system, the establishment of subordinate organizational structure of the budget system.
New virtual node
is used to add a virtual body member of the budget organization system, the new members of the virtual body is automatically identified as "virtual organization."
Versioning
build version information for the currently selected budget organization system, it can be in the organizational structure view - view version history of budget organizations and information systems at the global current version information;
Copy
determined to create a new budget organization system, the replication process of the budget and organizational structure contains statistical relationship while copying;
Introducing
introduction means can quickly choose a budget from the body unit constituting the service organization system budget; When a tissue has been introduced into the budget organization system, introducing dimmed interface, a budget organization system can not simultaneously present a plurality of the same tissue ;
Restructuring - Upgrade
for superior-subordinate relationship quickly and intuitively adjust the budget organization system.
For example: There is a one node A, two two Node B / C, B has two three nodes D / E, upgrade if D becomes the same level with the B / C Node two nodes;
Restructuring - downgrade
for superior-subordinate relationship fast and intuitive system adjustments in the budget organization; tied for first looks for its downgrade of the node, the node if it becomes a subordinate existence, if the node does not exist side by side, you can not downgrade operation ;
example: there is a one node a, two two node B / C, B has two three nodes D / E, D degraded if the node E becomes the subordinate node; if there is only three nodes D can not be performed on the downgrade D.
Members of the statistical increase
for budget increases in the budget statistics member organization system, establish a path for the budget summary statistical data of enterprises. For example: analysis of statistical data on the budget can be made from a different dimension, for example from the product line, Division for analysis, the analysis by region and so on.
note
- Budget organization system requirements within the global + only group. The main global level budget contains budget organization system allows cross-group selection.
- A tree in the main budget budget organization system to show only a tree structure.
- Budget organization system does not require enablement process.
- Budget organization system cited can not be deleted, organizations within the budget organization system can delete or change whether to allow the product group hierarchy check registration conditions.
