H企业ERP系统的设计与实施

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H 企业 ERP 系统的设计与实施

摘要

H企业主要从事电脑和电视用液晶面板的设计开发、制造与销售。在企业管理、

产品设计、产品制造的过程中需要全面应用信息技术。ERP 系统是企业信息化管理的

基础系统，必不可少。ERP 涉及到财务、财务成本控制、采购、生产、销售等部门，

实现集团化的财务管理，以及集团层面的计划管理、采购管理、库存管理、销售管理

和运输管理的优化。在未来，需要根据企业实际发展情况有选择实施其他管理信息系

统，并通过 EAI 企业应用集成工具将 MES（制造执行系统）、FGMS(产成品管理系统)、

EDB(工程数据库)、OA、PLM 系统进行集成，最终帮助该公司搭建起集团级信息化管

理平台。

本论文在业务需求的基础上，分析了原有业务流程存在的问题并对新需求也做出

相应的分析，并在理论上给出了相应的解决方案及系统信息平台构架，这为本系统的

结构设计和实现工作提供了理论指导。在系统的总体部署与实施中从管理端和用户端

分别介绍了系统实现的关键技术及性能分析，这为部署与实施本系统提供了明确的方

向。系统的核心处理模块包含：MM（采购管理）、SD（销售管理）、PP（生产管

理）、FI/CO（财务）、QM（质量管理）、IE（进出口管理）。

关键词：ERP，PI，蓝图设计

Abstract

H Company is mainly engaged in computer and television use LCD panel design,

manufacture and sales. In enterprise management, product design, product manufacturing

processes need comprehensive application of information technology. ERP system is the

foundation of enterprise information management system, indispensable. ERP involves

finance, financial cost control, purchasing, production, sales, and other departments, realize

collectivization of financial management, and the group level project management,

procurement management, inventory management, sales management and transportation

management optimization. In the future, according to the development of enterprise needs,

implement other management information systems, such as MES (Manufacturing Executive

System), FGMS (Finished Goods Management System), EDB (engineering database), OA,

PLM. And integration these systems with the EAI (Enterprise Application Integration) tools to

help the company set up group level information management platform.

In this paper, based on business needs, Analysis of the original business process

problems and new demands has made the appropriate analysis and give the appropriate

solutions and information systems platform architecture in theory, Provides a theoretical

guidance for the structure of the system design and implementation of the work. It provided a

clear direction in design and Implementation of the system sides that during the design and

implementation of the system, introduced this system key technology and performance

analysis from the management side and client, respectively. The core system modules

including: MM(Procurement Management) 、SD(Sales and Distribution

Management)、PP(Production & Planning)、FI/CO(Financial and Controlling)、QM(Quality

Management) 、IE(Imports and Exports).

Keywords: ERP，PI，Blue Print Design

目  录
摘  要.................................................................................................................................i
Abstract...............................................................................................................................ii
第一章 绪论.................................................................................................................1
1 1.1 研究背景与意义...........................................................................................1
1.1 课题来源..................................................................................................1
1.2 课题意义..................................................................................................1
2 国内外研究现状及分析.....................................................................................2
2.1 国外研究现状..........................................................................................2
2.2 国内研究现状..........................................................................................3
2.3 对比分析..................................................................................................3
3 研究目标与内容.................................................................................................4
3.1 研究目标..................................................................................................4
3.2 研究内容..................................................................................................4
4 文章结构.............................................................................................................4
第二章 系统需求分析.................................................................................................6
1 系统需求概述.....................................................................................................6
2 功能需求.............................................................................................................6
2.1 财务模块..................................................................................................6
2.2 生产模块..................................................................................................6
2.3 采购与库存管理模块..............................................................................6
2.4 关务管理模块..........................................................................................7
2.5 销售模块..................................................................................................7
2.6 质量管理模块..........................................................................................7
3 非功能需求.........................................................................................................7
3.1 系统的安全性..........................................................................................7
3.2 系统的稳定性需求..................................................................................8
3.3 系统的易操作性需求..............................................................................8
3.4 系统具有易扩展性..................................................................................8
i

第三章 系统总体设计.................................................................................................9
1 软件与硬件的选择.............................................................................................9
1.1 应用软件平台的选择..............................................................................9
1.2 数据库的选择..........................................................................................9
1.3 硬件和操作系统的选择。....................................................................11
2 系统功能总体设计...........................................................................................11
2.1 接口设计................................................................................................12
2.2 财务模块................................................................................................13
2.3 进出口模块............................................................................................16
第四章 详细设计与实现...........................................................................................27
1 物料移动数据汇总程序...................................................................................28
2 确认成品耗料...................................................................................................29
2.1 单次出口料件耗量表............................................................................29
2.2 成品非外销补税计算程序....................................................................30
3 实际耗料试算...................................................................................................32
3.1 实际耗料试算结果查询........................................................................42
3.2 实际耗料试算结果调整........................................................................42
4 投料结余数计算...............................................................................................42
4.1 投料结余数计算程序............................................................................42
4.2 投料结余数查询....................................................................................50
4.3 投料结余数调整....................................................................................51
5 报核报表...........................................................................................................51
5.1 确认 MES 报废数量..............................................................................51
5.2 报废清单................................................................................................51
5.3 成品非销售领用补税统计....................................................................51
5.4 料件补税统计表....................................................................................52
5.5 手册平衡表............................................................................................52
6 系统实现...........................................................................................................54
第五章 系统测试与培训...........................................................................................56
1 系统测试...........................................................................................................56
1.1 单元测试................................................................................................56
1.2 集成测试................................................................................................58
ii

5.1.3 用户接受测试........................................................................................60
5.2 最终用户培训...................................................................................................61
第六章 数据转换与上线...........................................................................................63
6.1 数据转换...........................................................................................................63
6.1.1 数据准备................................................................................................63
6.1.2 数据导入................................................................................................63
6.2 系统上线及支持...............................................................................................64
第七章 总结...............................................................................................................65
参考文献...........................................................................................................................67
致 谢.................................................................................................................................69
iii

图目录
图 1  H 企业业务流程概要图...........................................................................................7
图 2  ERP 系统硬件架构图............................................................................................11
图 3  H 企业系统功能结构图.........................................................................................12
图 4  H 企业蓝图文档样图.............................................................................................16
图 5  进出口模块与其他模块集成图.............................................................................17
图 6  中文品名规范及备案流程图.................................................................................18
图 6  账册备案及变更流程图.........................................................................................19
图 8  采购进口流程图一.................................................................................................20
图 9  采购进口流程图二.................................................................................................21
图 10  其他进口流程图一...............................................................................................21
图 11  其他进口流程图二...............................................................................................22
图 12  出口流程图一.......................................................................................................22
图 13  出口流程图二.......................................................................................................23
图 14  深加工结转转入流程图.......................................................................................23
图 15  深加工结转转出流程图.......................................................................................24
图 16  补税及报废流程图...............................................................................................25
图 17  核销流程图...........................................................................................................25
图 18  进出口模块主要数据库表图...............................................................................26
图 19  程序功能说明书样图...........................................................................................55
图 20  部分程序代码样图...............................................................................................55
iv

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摘要：

H企业ERP系统的设计与实施摘要H企业主要从事电脑和电视用液晶面板的设计开发、制造与销售。在企业管理、产品设计、产品制造的过程中需要全面应用信息技术。ERP系统是企业信息化管理的基础系统，必不可少。ERP涉及到财务、财务成本控制、采购、生产、销售等部门，实现集团化的财务管理，以及集团层面的计划管理、采购管理、库存管理、销售管理和运输管理的优化。在未来，需要根据企业实际发展情况有选择实施其他管理信息系统，并通过EAI企业应用集成工具将MES（制造执行系统）、FGMS(产成品管理系统)、EDB(工程数据库)、OA、PLM系统进行集成，最终帮助该公司搭建起集团级信息化管理平台。本论文在业务需求的基础...

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