尤尼佳合并销售成本表SUC,UCSTechnical Design20040924.docVIP

Technical Design Project: unicharm Team: SAP ABAP Priority (H/M/L): H Function Designed by: Maggie / Jason Reviewed by: Technical Designed by: jason Doc. History Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Reviewed by: Name Date Major Changes Program Definition Development Information Report Type: Executable Program Program Name: ZCFI001330 Tcode: Description: ECCS 合并销售成本报表SUC, UCS Comment: 合并报表 Include program Program Name: ZCMM000002 Tcode: Description: REPORT INCLUDE PROGRAM Comment: Customized Data Dictionary Table 1 Overview of New/Change Data Dictionary Objects: Object Type Status Name Customized Table Active ZCMM0020 每月物料期初数量表 Details of Data Dictionary Modifications Field Name Description Key Data Element Domain Type Len. MATNR 物料号 Y MATNR CHAR 18 ZYEARMON 年月 Y ZZYEARMON CHAR 6 BUKRS 公司代码 Y BUKRS CHAR 4 DTIME 下单次数 Y ZDTIME CHAR 2 QCFKIMG 期初数量 N ZQCFKIMG QUAN 13.3 QMFKIMG 期末数量 N FKIMG QUAN 13.3 PMENGE 采购数量 N FKIMG QUAN 13.3 PURPR 采购金额 N ZPRUPR CURR 13.2 SOURCEPR 期初金额 N ZSOURCE CURR 13.2 ENDPR 期末金额 N ZENDPR CURR 13.2 ZFKIMG 销售数量 N ZZFKIMG QUAN 13.3 ZSALEPR 销售金额 N ZZSALEPR CURR 13.2 TUIMENGE 退税证明数量 N ZTUIMENGE QUAN 13.3 TUIPR 退税证明金额 N ZTUIPR CURR 13.2 NETPR 单价 N ZNETPR CURR 13.2 Logic Flow Business Analysis 1. SUC,UCS 原有销售模式 SP 卫生巾 BP 纸尿裤 产品 单价 数量 BP UCS2的单价 UCS2的销售数量 SP SUC2的单价 UCS2的销售数量 Program Design ZCFI001330: Description：合并销售成本报表SUC,UCS有期初期末余额 将SUC,UCS的销售成本表所有销售记录进行相同物料的累加,同时进行事业类别的区分(sp , bp) Condition Class A - Discount or surcharge Calculation Type G - Formula Manual entries D –process manually Item Condition X 设计逻辑 描述：根据现有报表总公司SUC,UCS报表进行数据合并, 取消相互之间的销售数据. 并同时区分事业别(SP,BP). 计算逻辑： 期初库存数 两公司上期期末余数. 期初库存金额 两公司上期期末余额. 采购数量.