富士康事业群

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富士康组织架构

富士康组织架构

富士康组织架构富士康科技集团(Foxconn Technology Group)是一家全球领先的电子制造服务公司,总部位于台湾。

该集团拥有庞大的组织架构,由多个层级和子公司组成。

以下是富士康科技集团的一般组织架构示例:集团层级(Group Level):集团总部(Group Headquarters):负责总体战略决策、管理和监督各子公司的运营。

行政管理部门(Administrative Departments):包括人力资源、财务、法务、采购等部门,提供集团内部的行政和支持服务。

子公司层级(Subsidiary Level):分地区子公司(Regional Subsidiaries):在不同国家和地区设立的子公司,如富士康(中国)等。

负责在特定地区的业务运营和管理。

产品事业群(Business Groups):根据产品类型划分的子公司,如富士康科技集团的电子设备制造事业群、通讯设备事业群等。

每个事业群负责特定类型的产品制造和研发。

生产基地(Manufacturing Facilities):位于全球各地的生产工厂,负责实际的产品制造和组装工作。

部门层级(Department Level):研发部门(Research and Development Departments):负责新产品研发、技术创新和工艺改进。

生产部门(Production Departments):包括生产线、制造工程和质量控制等部门,负责生产计划、生产流程和产品质量管理。

销售与市场部门(Sales and Marketing Departments):负责产品销售、市场推广和客户关系管理。

支持部门(Support Departments):如供应链管理、设施管理和IT部门,提供后勤和支持服务。

需要注意的是,富士康科技集团的组织架构可能随着时间和业务需求的变化而调整,以上仅为一般示例,实际架构可能因公司发展战略和全球布局而有所差异。

031富士康global项目_CSD事业群_蓝图设计_CSDToBeDoc-FICO-GL

031富士康global项目_CSD事业群_蓝图设计_CSDToBeDoc-FICO-GL

.“To-Be” UnderstandingGeneral Ledger(FI-GL)Prepared by:XXXVersion ADate:11/24/20XXTotal pageTable of ChangesThe following tabulates changes that were made to the TO BE Document which was delivered on 11/01/2005.版次PDCN NO. 修訂頁次備註A.B.C.D.E.F.G.H.I.J.K.L.M.N.O.P.Q.APPROVED CHECKED PREPARED ISSUED BYBy:Date:Table of Contents1.INTRODUCTION (5)2.FINANCIAL ACCOUNTING GLOBAL SETTINGS (6)2.1.C OMPANY N AME AND C ORRESPONDENCE A DDRESS (6)2.2.C OMPANY C ODE (8)2.3D ATE F ORMAT (9)2.4B USINESS A REA (9)2.5F ISCAL Y EAR (9)2.6P OSTING P ERIOD V ARIANT (10)2.7F IELD S TATUS V ARIANT (11)F IELD S TATUS V ARIANT (11)F IELD S TATUS V ARIANT (15)3.GL ACCOUNTS (20)3.1C HART OF A CCOUNTS (20)3.2A CCOUNT G ROUPS (21)4.BUSINESS PROCESS (23)4.1.D OCUMENT TYPES (23)4.2.P OSTING K EY (24)4.3.GL A CCOUNT D OCUMENT (24)4.4.R ECURRING E NTRY (26)4.5.S AMPLE D OCUMENT (27)5.PLANNING (28)6.MONTH END PROCESS (28)6.2GR/IR R ECLASSIFICATION (28)6.3M ONTH-END C LOSING (29)7 YEAR END PROCESS (31)8.CONVERSION PROGRAMS AND INFORMATION SYSTEM (33)8.1.C ONVERSION P ROGRAMS ??? (33)8.2.I NFORMATION S YSTEM ----L IST OF R EPORTS (33)C OMPANY C ODE (34)9.GLOSSARY (34)1. IntroductionThis paper will document the To-Be of the General Ledger processes at company CSD Technology INC.SAP is a fully integrated system from Logistic modules to Financial Accounting modules. Company’s activities related to accounting will automatically post to Financial Accounting.GL in the SAP R/3 system is integrated with the sales function in the Sale & Distribution (SD) module, purchasing function in the Material Management (MM), and goods movement function in the Material Management (MM).GL can link up with the Accounts Receivable (FI-AR), Accounts Payable (FI-AP) and Fixed Asset (FI-AA) function in the Financial Accounting (FI) module.General LedgerAsset Management Account Payable Sales and DistributionMaterial Management Account Receivable2. Financial Accounting Global SettingsThis chapter describes the global setting of Financial Accounting e.g. company name, company code, fiscal year, posting period variant, field status variant etc.2.1. Company Name and Correspondence AddressThe detail company name and correspondence address to be defined in SAP system is as follows:Telephone NoShort name Name of Company CorrespondenceAddressUSCS CASEDGETWHH 鴻海精密工業股份有限公司CNHF 鴻富錦精密工業(深圳)有限公司BSGP GLORIOUS PROSPECT ENTERPRISES LIMITED.NLCS CSD EU B.V.2.2.1Enterprise structure–CSD BU (1)2.2.2Enterprise structure–CSD BU (2)2.3 CurrentSystem7 of 342.4 Future System2.5 Company CodeThe company code represents an independent accounting unit. The financial statements of balance sheet and profit and loss account, which are required by law, are prepared at the company code level.The company code to be designed in SAP system is a four characters alphabetical coding systems. The first and second character(ISO country code) represents the country in which the company is located. The third and fourth character, being unique in HH Group, represents the individual company. This will allow for the expansion of a total of 676 company codes within HH Group.Name of Company Country’sCode Company’sCodeCompany’s Code in SAPCASEDGE鴻海精密工業股份有限公司鴻富錦精密工業(深圳)有限公司GLORIOUS PROSPECT ENTERPRISES LIMITED CSD EU B.V. USTWCNBSNLCSHHHFGPCSUSCSTWHHCNHFBSGPNLCS8 of 342.6 Date FormatThere is a 5-date format setting available in the SAP system, namely:DD.MM.YYYYMM/DD/YYYYMM-DD-YYYYYYYY.MM.DDYYYY/MM/DDThe following date format is to be designed in the SAP system:Country System/input date format Report/output date formatCHINA YYYY/MM/DD YYYY/MM/DDUSA YYYY/MM/DD YYYY/MM/DDTaiwan YYYY/MM/DD YYYY/MM/DDBS YYYY/MM/DD YYYY/MM/DDNETHERLANDS YYYY/MM/DD YYYY/MM/DD2.7 Business AreaA business area is an organizational unit within accounting that represents a separate area of operations or responsibilities in a business organization. For some data that comes form logistic sometime will lose business area in accounting posting and this will cause the trouble.We use profit center accounting to instead of business area in this project to represent internal management reports in Balance Sheet and Income Statement.2.8 Fiscal YearThere are different fiscal year period being operated for different company located at different country. In SAP system, the fiscal year variant is used to define the fiscal year of each company code.The fiscal year variant define the following:- How many posting periods are in a fiscal year- How many special periods require- How the system determines the posting periods when carry out postingSpecial periods are defined as those posting periods, after the 12-month fiscal year posting period that will be used for audit and other year-end adjustment. There are 4 maximum special periods in the SAP system.The following fiscal year variants are to be configured in the SAP systems:Name of Company Financial Year End Fiscal Period Fiscal YearVariant Description of Fiscal Year variantCSD Technology, INC鴻海精密工業股份有限公司鴻富錦精密工業(深圳)有限公司GLORIOUS PROSPECT ENTERPRISES LIMITED CSD EU B.V. Jan 1, 2xxx to Dec 31, 2xxxJan 1, 2xxx to Dec 31, 2xxxJan 1, 2xxx to Dec 31, 2xxxJan 1, 2xxx to Dec 31, 2xxxJan 1, 2xxx to Dec 31, 2xxx12 months12 months12 months12 months12 monthsK4K4K4K4K4Jan – Dec, 4 specialperiodsJan – Dec, 4 specialperiodsJan – Dec, 4 specialperiodsJan – Dec, 4 specialperiodsJan – Dec, 4 specialperiods2.9Posting Period VariantPosting period variant define the opening and closing of posting periods. Every company code is allocated to this variant with the same name. It is possible to specify, which company codes’ periods are open independent of another company code. Thus, as many company codes that required can use the same variants for open company codes. Separate variants for posting periods need to be defined for every company code. The posting period variants need to be assigned to various sub-ledger account types in order to control the opening and closing of posting periods of them. There must be at least one entry for each variant. This entry must have ‘+’ in column A. The following posting period variants are to be defined:Country Company codes Posting Period Variant Assignment of Account TypesChina CNHF CNHF +,D,K,S,M,AUSA TWHH TWHH +,D,K,S,M,ABahamas BSGP BSGP +,D,K,S,M,ANetherlands NLCS NLCS +,D,K,S,M,ATaiwan USCS USCS +,D,K,S,M,A2.10 Field Status VariantThe field status variant allows for the same field status definition in any number of company codes. At least one field status group for each field status variant needs to be defined. This can be defined in the G/L accounts (company code-dependent area). The field status group determines in which fields’ data can be entered, or whether a field requires entry or is suppressed altogether during business transaction entry. There are 41 types of standard field status group in the SAP systems, which serve different purpose of data entry, i.e. GL entries, assets entries, MM entries and etc. The following field status variant has been defined:Field Status Variant Field Status Group Field Status Group DescriptionsCountry CompanycodesUSA USCS HH G001 B/S account – auto postingTAIWAN TWHH HH G004 Cost accounts – auto postingNLCS HH G005 Bank accounts – auto postingTHENETHERLANDSBS BSGP HH G006 Material accounts – auto postingG007 Asset accts (w/o accumulated depreciation)G011 Clearing accounts (with settlement per.)G012 Receivables/payables clearingG017 Freight/customs provisions/clearing (MM)G019 Other receivables/payablesG025 Inventory adjustment accountsG029 Revenue accounts - auto postingG030 Change in stock accountsG036 Revenue accts (with cost center)G041 Tax office clearing accountsG064 Other cost accounts (obligatory text)G067 Reconciliation accountsThe relevant details of Field Status Group for varies Field Status Variant can be summarized as follows:Field Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 General data:Assignment number O O O O O O O O O O O O O O Text O O O O O O O O O O O O R O Invoice reference S S S S O S S S S S S S S O Hedging S S S S O S S S S S S S S S Collective invoice S S S S S S S S S S S S S S Reference specification 1/2 S S S S S S S S S S S S S O Reference specification 3 S S S S S S S S S S S S S S Inflation revaluation S S S S S S S S S S S S S S Additional accountassignments:Settlement period S O S S S O S S O O S O S S Material number S O S O O S S S O O O S O S Cost center S O S O O S S S S O O S O O Co/Pp order S O S O S S S S S O O S O S WBS element S O S O S S S S S S O S O S Sales order S O S O S S S S S O O S O S Personnel number S S S S S S C S S S S S S S Network S S S O S S S S S S O S O SField Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 Commitment item S S S O S S S S S O O S O S Plant S O S O O S S S O O O S O S Business area S S S S S S S S S S S S S S Trading partner businessS S S S S S S S S S S S S S areaQuantity S O S O S S S S O S O S O S Profit center O O O O O S O S S O R S O O Profitability segment S S S S S S S S S S S S S S Cost object S S S S S S S S S S S S S SS S S S S S S S S S S S S S Joint venture acctassignmentJoint venture partner S S S S S S S S S S S S S SS S S S S S S S S S S S S S Joint venture recoveryindicatorFund S S S S S S S S S S S S S S Funds center S S S S S S S S S S S S S S Trading partner profitS S S S S S S S S S S S S S centerS S S S S S S S S S S S S S Joint venture calculationtypeEarmarked funds S S S S S S S S S S S S S S Complete earmarked funds S S S S S S S S S S S S S S Function area S S S S S S S S S S S S S SS S S S S S S S S S S S S S Insurance add acctassignmentActivity type S S S S S S S S S S S S S S Business process S S S S S S S S S S S S S S Materials management:Vendor goods movement S S S O S S S O O O O S S SField Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 S S S O S S S S S O O S S S Customer goodsmovementPurchase order O S S O O S S O S O O S S S Reservation number S S S O S S S S S O O S S S Inventory fields S S S O S S S S O S O S S S Ext. GA amount in LC S S S O S S S S S O O S S S Transfer Order S S S O S S S S S O O S S S Payment transactions:Due date S S S S S S O S S S S O S O Value date S S O S S S S S S O S S S S Payment terms S S S S S S O S S S S S S O Cash discount deduction S S S S S S O O S S S S O O Own bank S S S S S S O S S S S S S O Bank business partners S S S S S S O S S S S S S O Bank reference S S S S S S S S S S S S S S Reason code S S S S S S O S S S S S S O Instruction key for payment S S S S S S S S S S S S S S Payment reference S S S S S S S S S S S S S S Payment currency S S S S S S S S S S S S S S Payment currency amount S S S S S S S S S S S S S S Asset accounting:Asset retirement S S S S O S S S S S S S S SS S S S O S S S S O S S S S Asset number / sub-numberTaxes:Withholding tax code S S S S S S O S S S S S S O Withholding tax amounts S S S S S S O S S S S S S O EC tax data S S S S S S S S S S S S S S Gross income tax S S S S S S S S S S S S S S FOREIGN PAYMENTS:Field Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 SCB / supplying country S S S S S S O S S S S S S O Customs data S S S S S S S S S S S S S O Consolidation:Transaction type S S S S S S S S S S S S S S Real estate management:Real estate management S S S S S S S S S O S S O S Financial assetsmanagement:S S S S S S S S S S S S O S Financial assetsmanagementNote: S = Suppress, R = Required entry, O = Optional entryField Status Variant Field Status Group Field Status Group DescriptionsCountry CompanycodesCHINA CNHF FX G001 B/S account – auto postingG004 Cost accounts – auto postingG005 Bank accounts – auto postingG006 Material accounts – auto postingG007 Asset accts (w/o accumulated depreciation)G011 Clearing accounts (with settlement per.)G012 Receivables/payables clearingG017 Freight/customs provisions/clearing (MM)G019 Other receivables/payablesG025 Inventory adjustment accountsG029 Revenue accounts - auto postingG030 Change in stock accountsG036 Revenue accts (with cost center)G041 Tax office clearing accountsG064 Other cost accounts (obligatory text)G067 Reconciliation accountsThe relevant details of Field Status Group for varies Field Status Variant can be summarized as follows:Field Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 General data:Assignment number O O O O O O O O O O O O O O Text O O O O O O O O O O O O R O Invoice reference S S S S O S S S S S S S S O Hedging S S S S O S S S S S S S S S Collective invoice S S S S S S S S S S S S S S Reference specification 1/2 S S S S S S S S S S S S S O Reference specification 3 S S S S S S S S S S S S S S Inflation revaluation S S S S S S S S S S S S S S Additional accountassignments:Settlement period S O S S S O S S O O S O S S Material number S O S O O S S S O O O S O S Cost center S O S O O S S S S O O S O O Co/Pp order S O S O S S S S S O O S O S WBS element S O S O S S S S S S O S O S Sales order S O S O S S S S S O O S O S Personnel number S S S S S S C S S S S S S S Network S S S O S S S S S S O S O S Commitment item S S S O S S S S S O O S O S Plant S O S O O S S S O O O S O S Business area S S S S S S S S S S S S S SS S S S S S S S S S S S S S Trading partner businessareaQuantity S O S O S S S S O S O S O S Profit center O O O O O S O S S O R S O OField Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 Profitability segment S S S S S S S S S S S S S S Cost object S S S S S S S S S S S S S SS S S S S S S S S S S S S S Joint venture acctassignmentJoint venture partner S S S S S S S S S S S S S SS S S S S S S S S S S S S S Joint venture recoveryindicatorFund S S S S S S S S S S S S S S Funds center S S S S S S S S S S S S S SS S S S S S S S S S S S S S Trading partner profitcenterJoint venture calculationS S S S S S S S S S S S S S typeEarmarked funds S S S S S S S S S S S S S S Complete earmarked funds S S S S S S S S S S S S S S Function area S S S S S S S S S S S S S SS S S S S S S S S S S S S S Insurance add acctassignmentActivity type S S S S S S S S S S S S S S Business process S S S S S S S S S S S S S S Materials management:Vendor goods movement S S S O S S S O O O O S S S Customer goodsS S S O S S S S S O O S S S movementPurchase order O S S O O S S O S O O S S S Reservation number S S S O S S S S S O O S S S Inventory fields S S S O S S S S O S O S S S Ext. GA amount in LC S S S O S S S S S O O S S S Transfer Order S S S O S S S S S O O S S S Payment transactions:Field Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 Due date S S S S S S O S S S S O S O Value date S S O S S S S S S O S S S S Payment terms S S S S S S O S S S S S S O Cash discount deduction S S S S S S O O S S S S O O Own bank S S S S S S O S S S S S S O Bank business partners S S S S S S O S S S S S S O Bank reference S S S S S S S S S S S S S S Reason code S S S S S S O S S S S S S O Instruction key for payment S S S S S S S S S S S S S S Payment reference S S S S S S S S S S S S S S Payment currency S S S S S S S S S S S S S S Payment currency amount S S S S S S S S S S S S S S Asset accounting:Asset retirement S S S S O S S S S S S S S SS S S S O S S S S O S S S S Asset number / sub-numberTaxes:Withholding tax code S S S S S S O S S S S S S O Withholding tax amounts S S S S S S O S S S S S S O EC tax data S S S S S S S S S S S S S S Gross income tax S S S S S S S S S S S S S S FOREIGN PAYMENTS:SCB / supplying country S S S S S S O S S S S S S O Customs data S S S S S S S S S S S S S O Consolidation:Transaction type S S S S S S S S S S S S S S Real estate management:Real estate management S S S S S S S S S O S S O S Financial assetsmanagement:Field Group G001 G004 G005 G006 G007 G011 G012 G017 G025 G030 G036 G041 G064 G067 S S S S S S S S S S S S O S Financial assetsmanagement3. GL Accounts3.1 Chart of AccountsThe Chart of Accounts is a list of the entire general ledger accounts master record used for posting of accounting transaction. The chart of accounts contains an account number, account name and controlling information for each GL account master record. The GL account master data is divided into chart of accounts area and company code area.The chart of account area contains the general information about the GL account. The company code area contains the company specific information that controls the entry of data to the account and the management of account.Each company code in the SAP system uses GL accounts from one chart of accounts only. However, the chart of accounts can apply to one or more company codes.In this project, we apply two chart of account “CNFX”,”HH” for legal entity CSD Technology INC. .The following functions are available to process GL account master records:- Create- Change- Display- Block/unblock (used to prevent/allow transactions to be posted against a GL account)- Mark for deletion/remove deletion mark (delete - used to permanently remove a GL account master record from the system) Data in the GL account master is stored in two views:Chart of Account data - Data that applies to every company code such as the GL account's code, short text, long text, account group, B/S or P/L account.Company code data - Data that is specific to a company code such as the currency, field status group, open item management, line item display.In CSD, Chart of Account master data creation is centrally control by accounting department.Create Chart of Account Master Record (two step)Accounting->Financial Accounting->General Ledger -> Master Record-> Individual Processing-> Chart of Account-> Company code dataAccounting 1. Request new CoA creation.2. Review the request and approval.3. Create new Chart of Account in SAP.4. Create GL account company code view in SAP.3.2Account GroupsThe purpose of the account group is to simplify the creation of master records and to prevent errors. The account group specifies the screens for entering master records and specifies the number interval from which the account number is selected. Account groups are defined for each chart of accounts.The following account groups are to be defined in the Chart of Accounts:COA Type of General Ledger Account Account Group Number RangeHH 1.Assets Accounts 1 100000-1zzzzzHH 2.Liabilities & Equites 2 200000-2zzzzzHH 3.Operating Revenue 3 300000-3zzzzzHH 4.Cost Acounts 4 400000-4zzzzzHH 5.Manufacturing Expense 5 500000-5zzzzzHH 6.Selling Expense 6 600000-6zzzzzHH 7.G&A Expense 7 700000-7zzzzzHH 8.R&D Expense 8 800000-8zzzzzHH 9.Non-Operating Item &Income Tax 9 900000-9zzzzzCOA Type of General Ledger Account Account Group Number RangeCNFX 10.Cash 10 100000000 - 10zzzzzzzz CNFX11.Receivables 11 110000000 - 11zzzzzzzz CNFX12.Inventories 12 120000000 - 12zzzzzzzz CNFX13.Prepaid expense 13 130000000 - 13zzzzzzzz CNFX14.Long-term Investment 14 140000000 - 14zzzzzzzz CNFX15.Fixed Assets 15 150000000 - 15zzzzzzzz CNFX16.Construction in Process 16 160000000 - 16zzzzzzzz CNFX17.Disposal of fixed assets 17 170000000 - 17zzzzzzzz CNFX18.Intangible Assets 18 180000000 - 18zzzzzzzz CNFX19.Differred Exp/Sus.Gain&Loss 19 190000000 - 19zzzzzzzz CNFX21.Current Liabilities 21 210000000 - 21zzzzzzzz CNFX22.Other Liabilities 22 220000000 - 22zzzzzzzz CNFX23.Long-term Liabilities 23 230000000 - 23zzzzzzzz CNFX31.Owner's Equity 31 310000000 - 31zzzzzzzz CNFX41.Manufacturing Cost/Expenses 41 410000000 - 41zzzzzzzz CNFX51.Operation Revenue 51 510000000 - 51zzzzzzzz CNFX52.Other Income 52 520000000 - 52zzzzzzzz CNFX53.Non-operation Income 53 530000000 - 53zzzzzzzz CNFX 54.Operation Cost 54 540000000 - 54zzzzzzzz CNFX55.Periodic Expense 55 550000000 - 55zzzzzzzz CNFX56.Non-operation Loss 56 560000000 - 56zzzzzzzz CNFX57.Income Tax 57 570000000 - 57zzzzzzzz CNFX58.P&L Adjustment 58. 580000000 - 58zzzzzzzz CNFX99.Auxiliary Account 99. 990000000 - 99zzzzzzzz4.Business ProcessThe business transactions that not only come from logistic or sub-ledger (Accounts Receivable, Accounts Payable, Assets etc.) can also be directly posted in General Ledger.4.1. Document typesDocument types differentiate business transactions and control document filing. Document types are valid for all clients. You specify a number range key for each document type. You create the desired number range intervals for each number range key based on the company code.Document types are entered as part of a document into FI. These can be used for a number of purposes including:- Reporting against document types- Identification of documents for enquiry purposesThe following document types will be designed for GL postings:Document Type Sales order type Description Number RangeAB Accounting document 0160000001-0169999999SA G/L account document 1060000000-1069999999SB G/L account posting 1160000000-1169999999SR G/L Reversal Doc. 1460000000-1469999999WA Goods issue 4960000000-4969999999WE Goods receipt 5060000000-5069999999MS MM Reversal Doc. 4460000000-44699999994.2. Posting KeyThe posting key controls how the line item is entered and processed. For each posting key, you define among other things:-which side of an account can be posted to,-which type of account can be posted to, and-which fields the system displays on the entry screens and whether an entry must be made (field status).The following posting key will be designed for the GL transaction postings:Posting Keys Posting Keys descriptions40 GL postings for debit entry50 GL postings for credit entry4.3. GL Account DocumentGeneral Vouchers are entered and processed as standard SAP documents. When entering the voucher you can copy with;-reference (an existing voucher)-sample documentWhen entering line items, the following options are available before actual posting:Document overview - the system displays the document header and all the items entered in the document so far. It is possible to enter extra line items while viewing the document header, or call up those items already entered for processing, or delete items at this point.1. The entries in fields in a general ledger line item may be changed, apart from the entries in the fields Posting Key andAccount.2. It is possible to hold a document; the document does not need to be complete. The transaction figures are not updated andthe document data is not used in evaluations. No document number is assigned. This function is useful during interruptions when entering a document to save the information temporarily, until completion.3. A document may be parked (ie: preliminary posting), it also does not need to be complete. Again, no transaction figures areupdated but the entered information is used in evaluations. Park a document when account assignments are missing, to be added at a later date.Document entered can be changed except for accounting data such as G/L account, cost center and amount. Document with incorrect accounting data can be reversed and reenter a new document.GL Account DocumentAccounting -> Financial Accounting -> General Ledger -> Document Entry ->Enter GL Account Document (FB50)User dept 1. Manual form and original documentsend to GL.Accounting-GL 2. Review the request and approval.3. Document entry in General Ledgersystem.4. Print General Voucher for managerapproval.Accounting-manager 5. Approve the Voucher and sign off.4.4. Recurring EntryRecurring entries are business transactions that are repeated regularly. Posting keys, account numbers, and line item amounts never change in recurring entries. Recurring entries can be defined to process automatically every month for a specific number of months. Once defined they are posted through a batch process.Documents created from recurring entries are posted directly instead of being parked. However, all documents posted will be included in a log for review.Recurring EntrySAP R/3 -> Accounting -> Financial Accounting -> General Ledger -> Postings -> Referencedocuments -> Recurring documentSAP R/3 -> Accounting -> Financial Accounting -> General Ledger -> Periodic processing ->Recurring document -> ExecuteSystem -> Services -> Batch input -> EditG/L 1. Identify required recurring postings.2. Identify first run date e.g. 1st Jan1998 and possible Last run date e.g.31st Dec 1998.3. Identify run interval e.g. monthly.4. Identify monthly run date e.g. 30th5. Enter recurring document as enteringa normal invoice for the vendor.6. Record Recurring Document numberentered. 7. Check created recurring entryOK.8. Monthly, execute recurring entriesfor posting.9. Check log file OK.10. R ecord posted document numberon vendor invoice if available.11. R eview recurring entries toensure correct postings toappropriate vendors, P/Laccounts and cost objectswith the correct amount.4.5. Sample DocumentSample documents are business transactions that are repeated regularly, such as rent or insurance. Posting keys, account numbers, and cost objects never change in sample document but line item amounts can be different for each posting. Amount can be changed as well. Sample documents can be posted as often as required. When posting invoice with reference to a sample document, the document must be posted immediately.Sample documentSAP R/3 -> Accounting -> Financial Accounting -> General Ledger -> Postings -> Referencedocuments -> Sample documentSAP R/3 -> Accounting -> Financial Accounting -> General Ledger -> Postings -> Invoice ->Post with referenceG/L Identify required sample documents.Enter sample invoice with the requiredvendor, P/L account and cost object.Record sample document number. Thiswill be used for future invoice postingreference. S/V checked sample documents OKfor postings.When required, enter newinvoice with reference to asample document number andpost.Record posted documentnumber on vendor invoice.5. PlanningThe planning function is not included in this project.6. Month End Process6.1 ComparisonFinancial Accounting Comparative AnalysisThe program carries out an extended reconciliation within Financial Accounting. As part of G/L month-end closing, the following consistency checks are performed:1. Debit and credit transaction figures from customer, vendor, and G/L accounts are compared with debit and credit totalsfrom posted documents.2. Debit and credit transaction figures from customer, vendor, and G/L accounts are compared with debit and credit totalsfrom application indexes (secondary index).The application indexes are used within the system for accounts managed on an open item basis or for line item display. All reconciliation results are connected to historical data. Therefore, you can establish reports on how accurate comparison processes are and whether they are carried out at the right time.6.2 GR/IR ReclassificationAt the month end, there is a requirement for net balance in the GR/IR clearing accounts to be automatically reclassified into 2 separate accounts for Debit and Credit balance. A Goods in transit account need to be created. The GR/IR reclassification can be summarized as follows:-Debit balance, invoiced received with no goods received-Credit balance, goods received with no invoiced received。

富士康各事业群简介

富士康各事业群简介

CCPBG事业群(消费电子产品事业群Consumer & Computer Products Business Group)——主要从事游戏机、笔记本电脑、液晶电视、光驱、数码相机、投影机、散热系统及组件、LED光照明、新型界面材料、镁铝合金产品、印刷电路板等产品的研发与生产,是目前全球最大的消费性电子产品研发制造商。

历经多年的整合和发展,CCPBG现已成为世界光学精密科技、热传技术领域的领跑者,拥有领先世界的镁铝合金生产设备与轻金属研发中心、模具研发中心、汽车研发中心、新技术开发中心等科技研发机构,并具有研发、生产、营销、物流等强大优势及先进的模具技朮、快速量产能力、快速应变能力等核心竞争力。

未来,CCPBG将秉持“竞争、挑战、转型、创新”的精神,务实运作、稳健经营、追求卓越成长,实现永续经营、基业长青的发展目标。

Chimei Innolux (奇美电子Chimei Innolux Corporation)——前身为群创光电,2010年3月与奇美电子、统宝光电正式合并,并更名为奇美电子。

产品横跨各式TFT LCD液晶面板模块与终端液晶显示器,主要包括电视用面板、桌上型监视器与笔记型计算机用面板、中小尺寸面板、桌上型监视器、液晶电视等,供应全球尖端信息与消费电子客户,是世界TFT-LCD(薄膜晶体管液晶显示器)领导厂商。

Chimei Innolux拥有独特的技术、成本、系统整合、市场营销等优势,自整合以来,即以核心技术人才、丰沛产能服务全球不同客户的需求,并进一步整合产品供应链,藉由系统切入、面板扎根、垂直整合之创新经营方式,提供客户完整解决方案。

未来,Chimei Innolux将结合本身的综合优势与世界级客户资源,努力提升人类视觉极致享受和国内显示器产业对世界的影响力。

资讯系统整合与服务产品事业群(Component Module Move Service Group,简称CMMSG) ——主要从事PC准系统、主机板、机箱、零组件及Server主机板、机箱、零组件的研发与生产,产品遍及整个计算机领域,2009年拓展至打印机、墨水盒及笔记本电脑等生产领域。

兰考富士康ipeg部门简介

兰考富士康ipeg部门简介

兰考富士康ipeg部门简介IPEBG事业群。

单位简介:CAA-iPEBG事业群是富士康旗下精密机构的核心事业单位,同时也是A股上市的富士康工业互联网股份有限公司(Fii)的主体单位之一。

在中国大陆九地十一区、台湾以及全球各地均设有研发和生产基地,致力于高端智能手机iPhone、自动化设备/机器人等的研发与生产。

作为全球最大的手机机构件制造商和全球前列的智慧手机科技制造商,以技术创新、自动化、智能化为目标,拥有全球顶尖的手机制造技术和自动化应用技术。

主要分布厂区:深圳,郑州,太原,晋城,济源,鹤壁,兰考,武汉,越南,美国SHZBG事业群。

单位简介:SHZBG又称鸿准精密模具有限公司,怀揣全球最大的模具设计制造中心,为国内外一流6C产品品牌客户提供科技服务。

具备强大的自动化设备开发、设计及制造技术。

拥有全球顶级检测及材料研发中心,业务涵盖第三方检测、高端新材料研发、高分子材料改性加工等领域。

同时,布局移动生活,致力物联网产品和光通信产品的研发、设计、生产与制造,主要分布厂区:深圳、惠州、烟台、衡阳、武汉等IDPBG事业群。

单位简介:CAA-iDPBG数字产品事业群专注于智能手机精密研发及制造相关业务,是全球最具规模的智能手机精密组装服务提供者。

iDPBG能将极致的研发设计能力和一致的工艺品级量产能力迅速结合,年智能手机出货上亿支,是集团规模最大的事业群。

在长期的交流合作中,iDPBG作为全球顶尖客户最亲密的盟友,长期参与其美国加州手机产品的前期研发及设计。

目前在全球各地均已建立起了最先进的无线通信研发实验室、产品可靠度实骓室和无线通信认证中心,并针对各国安全法规进行测试认证一条龙服务。

从2019开始建立完备的5G毫米波实验室,引进全球最先进的仪器设备,拥有全球最领先的5G产品设计验证技术,以及毫米波阵列天线设计验证解决方案,为全球客户提供最优质的产品和服务。

主要分布厂区:深圳、郑州、太原、美国达拉斯、巴西圣保罗、印度金奈CESBG事业群。

富士康各事业群介绍

富士康各事业群介绍

富士康科技集团是专业从事电脑、通讯、消费电子、数位内容、汽车零组件、通路等6C产业的高新科技企业。

凭借扎根科技、专业制造和前瞻决策,自1974年在台湾肇基,特别是1988年在深圳地区建厂以来,富士康迅速发展壮大,拥有100余万员工及全球顶尖IT客户群,为全球最大的电子产业专业制造商。

连续9年雄居大陆出口200强榜首;2011年跃居《财富》全球企业500强第60位。

深耕中国完善布局富士康持续提升研发设计和工程技术服务能力,逐步建立起以中国大陆为中心,延伸发展至世界各地的国际化版图。

在珠三角地区,建成深圳、佛山、中山、东莞等科技园,深圳龙华科技园旗下3家企业连年进入深圳市企业营收前十强和纳税前十强,每年为深圳税收贡献超百亿元。

园区正转型为产品技术研发中心、销售展示及人员训练中心、模具制造及技术研发中心、新材料及新能源研发中心、新设备及自动化制造研发中心、小量制造基地,力争成为深圳建设"国家创新型城市"的主力推手。

在长三角地区,布局昆山、杭州、上海、南京、淮安、嘉善、常熟等地,形成以精密连接器、无线通讯组件、网通设备机构件、半导体设备和软件技术开发等产业链及供应链聚合体系,助推区域产业结构优化和升级。

在环渤海地区,布局烟台、北京、廊坊、天津、秦皇岛、营口、沈阳等地,以无线通讯、消费电子、电脑组件、精密机床、自动化设备、环境科技、纳米科技等作为骨干产业,为区域经济发展输送科技与制造动能。

在中西部地区,投资太原、晋城、武汉、南宁、郑州、重庆和成都等地,重点发展精密模具、镁铝合金、汽车零部件、光机电模组等产品,积极配合“中部崛起”、“西部大开发”国家发展战略实施。

精进科技赢取先机在持续增强精密模具、关键零组件、机电整合模组等产品既有技术优势的同时,富士康积极推动跨领域科技整合,在纳米科技、精密光学、环保照明、平面显示、自动化、热声磁、工业量测、半导体设备等领域均取得累累硕果。

富士康-清华纳米科技研究中心在碳纳米管可控生长和应用研究领域,持续取得开创性成果。

想去富士康工作怎么进

想去富士康工作怎么进

富士康招聘面试时间周一至周六天天面试,当天进厂。

由于应聘者较多,外地应聘者请尽量在12点之前赶到招募中心参加面试。

富士康招聘经理V:12748285富士康招聘要求1、二代身份证原件(临时、消磁、过期都不行)。

2、年龄:18周岁-40周岁。

3、学历:不限制4、身体要求:无纹身,无烟疤,无残疾,无精神病史。

5、未被富士康开除过、未进入富士康黑名单。

6、如果是二次进厂,必须辞职满一个月,自离满两个月。

富士康招聘入职时间当天面试体检通过之后,富士康公司当天下午专车免费送员工入职报道,安排宿舍。

和朋友一起来的都要先在网站填写报名资料,才能安排同一个车间或同一个宿舍。

富士康招聘职位入驻事业群:IDPBG及SHZBG,主要从事苹果手机生产及苹果零部件生产。

其它岗位入厂一个月后,再从中选拔。

富士康工资待遇(月综合收入依据加班多少进行发放)富士康科技集团是台湾鸿海精密集团在大陆投资兴办的高新科技企业。

1988年在深圳地区投资建厂,总裁郭台铭。

在中国大陆从珠三角到长三角到环渤海、从西南到中南到东北建立了30余个科技工业园区、在亚洲、美洲、欧洲等地拥有200余家子公司和派驻机构、现拥有120余万员工及全球顶尖客户群。

富士康郑州科技园规划占地面积达10平方公里的富士康郑州科技园坐落于交通便利、风景优美的郑州东南郊,以生产高端智能手机、提供6C科技整合服务为主体业务,还将陆续投资电子计算机、消费性电子产品、通路、数字内容以及新材料开发等高科技项目。

未来几年内,富士康郑州科技园不仅产业领先,而且将成为一座绿色生产工业城、易居健康生态城。

鸿飞千里兴科技,海纳英才聚郑州。

富士康郑州科技园将持续加大资源投资力度,开展丰富多彩的员工业余文化活动;为员工制定高于一般水平的薪资和福利政策,以优于法定劳动合同的条款与全员签订劳动合同;为全员购买五险一金;建立全方位、多层次的员工保障体系;并为优秀员工配房、配股。

富士康郑州科技园欢迎各位有志青年加盟。

234富士康global项目_CSD事业群_用户手册_月结步骤_Closing Schedule

234富士康global项目_CSD事业群_用户手册_月结步骤_Closing Schedule

KSPU
Optional
CO-CCA Check planning reports to ensure data uploaded,
12
amended are accurate
Optional
By cost center (group) By cost center (group)
CO-PCA Check planning reports to ensure data uploaded,
KP06
Optional
By cost center (Excel)
CO-PCA Upload plan revenue from Excel to SAP 8
7KEX
Optional
By profit center (Excel)
CO-CCA Forecasting by copying plan to plan or actual to plan
KSU5 KSV5
By cost center (group)
CO-CCA Execute actual cost splitting 20
KSS2
By cost center (group)
CO-PC Execute actual price (activity price) calculation
KB31N
Optional
By cost center
CO-CCA Maintain all cost center Assessment cycles for shared
KSU1
18
costs
KSUxecute cost assessment / distribution 19

FOXCONN

FOXCONN

富士康概况富士康总裁郭台铭富士康在台湾省被称为鸿海集团。

1988年投资中国大陆,是专业生产6C产品及半导体设备的高新科技集团(全球第一大代工厂商)。

在中国大陆、台湾以及美洲、欧洲和日本等地拥有数十家子公司,在国内华南、华东、华北等地创建了八大主力科技工业园区。

自1991年至今集团年均营业收入保持超过50%的复合增长率,是全球最大的计算机连接器和计算机准系统生产商,连续9年入选美国《商业周刊》发布的全球信息技术公司100大排行榜(2005、2006年排名第二),连续四年稳居中国内地企业出口200强第一名。

2005年(第371位)、2006年(第206位)、2007年(第154位)、2008年(第132位)、2009年(第109位)迅速跻身《财富》全球500强。

多年来集团杰出的营运成绩和扎根大陆、深耕科技的投资策略,深为国家与地方领导肯定:胡锦涛、江泽民、吴邦国、温家宝、李瑞环、李长春、吴仪等国家领导人多次莅临集团视察,给集团“扎根中国,运筹全球”以巨力支持。

转型情况富士康科技集团正处于从“制造的富士康”迈向“科技的富士康”的事业转型历程中,将重点发展纳米科技、热传技术、纳米级量测技术、无线网络技术、绿色环保制程技术、CAD/CAE技术、光学镀膜技术、超精密复合/纳米级加工技术、SMT技术、网络芯片设计技术等。

建立集团在精密机械与模具、半导体、信息、液晶显示、无线通信与网络等产业领域的产品市场地位,进而成为光机电整合领域全球最重要的科技公司。

生产情况富士康科技集团创立于1974年,在总裁郭台铭先生的领导下,以前瞻性的眼光与自创颠覆电子代工服务领域的机光电垂直整合“eCMMS”商业模式,提供客户囊括共同设计(JDSM)、共同开发(JDVM)…… 全球运筹及售后服务等等之全球最具竞争力的一次购足整体解决方案。

富士康科技集团是全球3C(计算机、通讯、消费性电子)代工领域规模最大、成长最快、评价最高的国际集团。

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富士康科技集团事业群简介
SIDC 事业群(捷达世软件(深圳)有限公司 GDS Software(shenzhen)Co.,Ltd. )
GDSBG是由集团原中央IT单位SIDC及各事业群IT单位整合组建而成的专业IT 服务事业单位,从事IT系统整合规划与导入、软件代工、软件测试、数位内容、专业软件委外、通信网络规划建置、信息安全管控及IT软硬体统购、主机共管
(co-location)及网络服务等,现有IT人员4000余名。

2009年和IBM及IBM全球环保能源信息解决方案伙伴EIM、C-Lock共同签订亚太区技术与服务结盟合约,成为全球第一套精确计算碳排放的监控系统GreenCert在亚太区的总代理, 确定跨足软
件/服务产业。

招聘岗位主要服务于软件开发、通信网络规划建置维护、信息安全管控、网络服务及语音通信客服服务等,工作地点涵盖深圳、郑州、成都、重庆、武汉、廊坊、天津、秦皇岛、嘉善、惠州等地。

CMMSG资讯系统整合与服务产品事业群(Component Module Move Service Group)
主要从事PC准系统、主机板、机箱、零组件及Server主机板、机箱、零组件的研发与生产,产品遍及整个计算机领域,2009年拓展至打印机、墨水盒及笔记本电
脑等生产领域。

CMMSG是集团eCMMS经营模式典范,运用ODM研发能力及全球SCM
运筹e化优势,加上遍布全球四大洲的系统组装厂,为客户提供从研发、生产、运销到售后服务的全套快速的解决方案。

未来,CMMSG将凭藉工程技术人员的转型与成
功基础架构的复制创造更多的营收与获利,并持续完善产品开发、全球制造、全球供应链与全球服务等平台,提升竞争力和客户满意度。

机构采购检测中心 ( Mechanical procurement & Testing Center )
为集团核心战略研发单位,隶属于总部周边事业群,下设三大功能单位:华南检测中心、塑料资源应用回收中心及机构采购中心。

华南检测中心成立于1996年,专注于在研发设计验证、新材料、新技术应用及开发、产品功能测试等领域为全球客户提供一流的专业服务,是华南地区最具规模的
3C专业实验室,2003年2月通过中国合格评定国家认可委员会(CNAS)认可,其技术能力亦获得世界最权威机构的认可。

塑料资源应用回收中心专业从事塑料制造、生产及研发,透过塑料技术,协助集团降低成本、提升竞争力,主要功能为塑料改性、塑料染色及次料再生、导光板材制造。

机构采购中心专业从事机构材料及设备采购,负责集团的金属材料、塑料材料、工业用涂料、化学品及化学物料、模切材料、包装材料的采购,每年为集团节省大量的采购费用、降低生产成本。

凭藉技术优势和人才优势,机构采购检测中心在设计验证(计算机模拟仿真分析)、新材料开发及应用(金属材料、塑料配方研发、改性及染色)、新技术开发及应用(PVD、RFID、太阳能等)、自动化检测与制程设备开发、热传及噪音分析、计
量校准(长度、质量、热学、力学、电量、无线电高频)、产品功能测试(环境及可靠度)、3D工程及逆向工程、化学分析等领域屡创佳绩。

随着集团的迅速发展,机构采购检测中心的昆山、烟台、武汉、武汉、太原、北京、廊坊、天津等分支机构陆续投入运营,此外成都、重庆、郑州等新增分支机构正在紧张筹建中,这一切将为优秀人才提供更广阔的发展空间。

SHZBG 事业群(鸿超准产品事业群 Super Precision Mechanical Business Group)
主要从事精密模具、光通产品、3C产品机构、自动化设备、自动化机器人、精密刀具、光学产品的研发与生产,精密模具与机构件技术处于业界领跑地位。

SHZBG实现研发与量产并重、多地协同作业的经营模式,在人工智能与自动化机器人、光学镜头模组、激光玻璃切割、液态金属、刀具、超精密设备及软件等领域均取得显著成效,并在晋城、南通、昆山、烟台等地建立了模具技术培训中心。

未来,SHZBG将凭藉开模快速化、加工自动化、管理系统化、技术专利化等优势稳固模具基石,并以先进技术为导向,面向超精密、高效率、高质量、高弹性的目标挺进.公司分布于广东深圳﹑河南郑州﹑四川成都﹑江苏昆山﹑山西太原和晋城、浙江杭州和秦皇岛等地
CNSBG 事业群(通讯网络产品事业群 Communication & Network Solution Business Group)
主要从事光纤交换机以及路由器﹑滤波器无线网络设备、PON﹑MID、WiMAX﹑VoIP ﹑STB机顶盒﹑ADSL﹑Cable Modem﹑Wireless Module﹑PND﹑Mobile Phone﹑WLAN ﹑Switch 等网络通讯产品的研发与生产,是位居全球前列的网络通讯产品制造商。

CNSBG在多模智能型手机﹑VoIP Access Gateway﹑IP/Cable 机顶盒﹑WiMAX﹑Wi-Fi Phone﹑VoIP Phone﹑多功能终端设备等新产品领域具有先进的研发能力,在塑模﹑成型﹑压铸技术与进阶供应链专业技术领域具有世界领先水平,ADSL﹑
V.90/Wireless Modem及计算机背光模组等ODM产品的市场占有率世界第一。

未来,CNSBG将努力为基站、路由器及光传输提供完整的解决方案,强化高清与多媒体服务,进军云端运算,并与友军单位密切合作,开辟发展新局。

IGDBG 事业群(新绿数事业群)
新成立的事业群,主要产品为空气过滤器、DPF(电子相框)、LED护眼灯等,客户均为全球数位内容领域顶级公司。

事业群具体情况请莅临招聘会现场了解。

GTOC事业群(正达国际产品次群)
新成立的事业群,主要产品横跨各式TFT、LCD液晶面板模块与终端液晶显示器,主要包括电视用面板、桌上型监视器与笔记型计算机用面板、中小尺寸面板、桌上型监视器、液晶电视等,供应全球尖端信息与消费电子客户,是世界TFT-LCD(薄膜晶体管
液晶显示器)领导厂商。

事业群具体情况请莅临招聘会现场了解。

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