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范 版權(quán)所有 注意保密 第 1 頁(yè) 總規(guī)范 體 規(guī)范 版本 國(guó)電信集團(tuán) 2006 年 12 月 范 版權(quán)所有 注意保密 第 2 頁(yè) 總規(guī)范 錄 體規(guī)范 ........................................................................................................................................... 1 1 文檔說(shuō)明 .......................................................................................................................................... 1 制說(shuō)明 ................................................................................................................................. 1 用范圍 ................................................................................................................................. 2 草單位 ................................................................................................................................. 3 釋權(quán) ..................................................................................................................................... 3 權(quán) ......................................................................................................................................... 3 容說(shuō)明 ................................................................................................................................. 3 2 述 ........................................................................................................................................ 4 義及 設(shè)面臨的挑戰(zhàn) ....................................................................................... 4 規(guī)范需要解決的關(guān)鍵問(wèn)題 .................................................................................................. 6 的位置 ..................................................................................................... 7 界 ................................................................................................................................ 9 集成接口 ................................................................................................... 11 集成接口 .................................................................................................. 13 集成接口 ................................................................................................. 15 體目標(biāo) ............................................................................................................................... 17 用 范的建議 ......................................................................................................... 18 3 能框架 .............................................................................................................................. 20 組劃分 ............................................................................................................................... 20 程管理模組 ............................................................................................................... 20 資管理模組 ............................................................................................................... 21 公管理模組 ............................................................................................................... 21 同管理模組 ............................................................................................................... 21 力管理模組 ............................................................................................................... 21 范 版權(quán)所有 注意保密 第 3 頁(yè) 總規(guī)范 財(cái)務(wù)核算模組 ............................................................................................................... 22 務(wù)輔助模組 ............................................................................................................... 22 理會(huì)計(jì)模組 ............................................................................................................... 22 計(jì)管是模組 ............................................................................................................... 22 策分析模組 ............................................................................................................... 23 程管理模組 ....................................................................................................................... 23 組功能 ....................................................................................................................... 23 模組與其他模組的關(guān)系 ........................................................................................... 25 絡(luò)規(guī)劃模塊 ............................................................................................................... 25 程投資模塊 ............................................................................................................... 26 程建設(shè)模塊 ............................................................................................................... 26 目后評(píng)估 ................................................................................................................... 27 資 管理模組 ....................................................................................................................... 27 組功能 ....................................................................................................................... 27 模組與其它模組的關(guān)系 ........................................................................................... 28 資需求模塊 ............................................................................................................... 29 購(gòu)管理模塊 ............................................................................................................... 29 存管理 ....................................................................................................................... 30 資配送模塊 ............................................................................................................... 31 管理模塊 ................................................................................................................... 31 公管理模組 ....................................................................................................................... 32 組功能 ....................................................................................................................... 32 文管理模塊 ............................................................................................................... 33 業(yè)郵箱模塊 ............................................................................................................... 33 息發(fā)布模塊 ............................................................................................................... 33 理流程固化模塊 ....................................................................................................... 33 務(wù)管理模塊 ............................................................................................................... 34 同管理模組 ....................................................................................................................... 34 范 版權(quán)所有 注意保密 第 4 頁(yè) 總規(guī)范 模組功能 ....................................................................................................................... 34 模組與其他模組的關(guān)系 ........................................................................................... 35 力管理模組 ....................................................................................................................... 35 組功能 ....................................................................................................................... 35 模組與其他模組的關(guān)系 ........................................................................................... 36 織機(jī)構(gòu)模塊 ............................................................................................................... 37 員管理模塊 ............................................................................................................... 37 資福利模塊 ............................................................................................................... 38 工發(fā)展模塊 ............................................................................................................... 38 助應(yīng)用模塊 ............................................................................................................... 39 務(wù)核算模組 ....................................................................................................................... 39 組功能 ....................................................................................................................... 39 模組與其他模組的關(guān)系 ........................................................................................... 40 賬模塊 ....................................................................................................................... 40 收模塊 ....................................................................................................................... 41 付模塊 ....................................................................................................................... 42 產(chǎn)模塊 ....................................................................................................................... 42 程財(cái)務(wù)模塊 ............................................................................................................... 43 聯(lián)交易模塊 ............................................................................................................... 44 理會(huì)計(jì)模組 ....................................................................................................................... 44 組功能 ....................................................................................................................... 44 模組與其他模組的關(guān)系 ........................................................................................... 45 部訂單模塊 ............................................................................................................... 45 面預(yù)算管理模塊 ....................................................................................................... 46 本中心模塊 ............................................................................................................... 47 金管控模塊 ............................................................................................................... 47 業(yè)成本 ....................................................................................................................... 48 務(wù)輔助模組 ....................................................................................................................... 48 范 版權(quán)所有 注意保密 第 5 頁(yè) 總規(guī)范 模組功能 ....................................................................................................................... 48 模組與其他模組的關(guān)系 ........................................................................................... 49 務(wù)流程審批模塊 ....................................................................................................... 49 上報(bào)賬模塊 ............................................................................................................... 49 動(dòng)預(yù)算模 塊 ............................................................................................................... 49 計(jì)管理模組 ....................................................................................................................... 50 組功能 ....................................................................................................................... 50 模組與其他模組的關(guān)系 ........................................................................................... 50 計(jì)綜合管理 ............................................................................................................... 50 計(jì)現(xiàn)場(chǎng)作業(yè) ............................................................................................................... 50 網(wǎng)審計(jì)作業(yè) ............................................................................................................... 50 業(yè)門戶模組 ....................................................................................................................... 51 組功能 ....................................................................................................................... 51 模組與其他模組的關(guān)系 ........................................................................................... 52 策分析模組 ....................................................................................................................... 53 組功能 ....................................................................................................................... 53 模組與其他模組的關(guān)系 ........................................................................................... 54 4 組間的銜接 ...................................................................................................................... 55 組間流程概述 ................................................................................................................... 55 程管理模組流程概述 ............................................................................................... 55 資管理模組流程概述 ............................................................................................... 56 同管理模組流程概述 ............................................................................................... 57 力管理模組流程概述 ............................................................................................... 57 務(wù)核算模組流程概述 ............................................................................................... 58 資金管控流程 ............................................................................................................................... 61 財(cái)務(wù)輔助總流程 ........................................................................................................................... 61 務(wù)輔助模組流程概述 ............................................................................................... 61 理會(huì)計(jì)模組流程概述 ............................................................................................... 61 范 版權(quán)所有 注意保密 第 6 頁(yè) 總規(guī)范 組間的接口 ....................................................................................................................... 62 成接口整理目標(biāo)及范圍 ........................................................................................... 62 成接口整理方法 ....................................................................................................... 63 成接口列表 ............................................................................................................... 64 務(wù)核算模組接口概述 ............................................................................................... 67 理會(huì)計(jì)模組接口概述 ............................................................................................... 69 務(wù)輔助模組接口概述 ............................................................................................... 70 資管理模組接口概述 ............................................................................................... 71 程管理模組接口概述 ............................................................................................... 72 同管理模組接口概述 ............................................................................................... 74 5 據(jù)架構(gòu) .............................................................................................................................. 76 據(jù)整理目標(biāo)及范圍 ........................................................................................................... 76 據(jù)概述 ...................................................................................................................... 76 據(jù)與業(yè)務(wù)流關(guān)系 ....................................................................................................... 77 據(jù)與決策分析模型的關(guān)系 ....................................................................................... 79 據(jù)清單 ...................................................................................................................... 79 據(jù)分布及數(shù)據(jù)模型 ................................................................................................... 80 務(wù)核算模組 ............................................................................................................... 80 理會(huì)計(jì)模組 ............................................................................................................... 82 務(wù)輔助模組 ............................................................................................................... 83 程管理模組 ............................................................................................................... 84 資管理模組 ............................................................................................................... 86 同管理模組 ............................................................................................................... 88 力資源管理模組 ....................................................................................................... 89 6 設(shè)目標(biāo) .............................................................................................................................. 93 統(tǒng)建設(shè)總體目標(biāo) ....................................................................................................... 93 段目標(biāo) ............................................................................................................................... 93 范 版權(quán)所有 注意保密 第 7 頁(yè) 總規(guī)范 系統(tǒng)目標(biāo)與演進(jìn)思路 .................................................................................................................... 95 標(biāo)系統(tǒng)架構(gòu) ....................................................................................................................... 95 統(tǒng)部署模式 ....................................................................................................................... 97 施原則 ............................................................................................................................... 98 統(tǒng)建設(shè)要素 ....................................................................................................................... 98 統(tǒng)演進(jìn)思路 ....................................................................................................................... 98 8 系統(tǒng)演 進(jìn)規(guī)劃 .............................................................................................................................. 100 一階段 ............................................................................................................................. 100 標(biāo) ............................................................................................................................. 100 點(diǎn)問(wèn)題說(shuō)明 ............................................................................................................. 101 二階段 ............................................................................................................................. 102 標(biāo) ............................................................................................................................. 102 點(diǎn)問(wèn)題說(shuō)明 ............................................................................................................. 103 三階段 ......