Comprehensive Budget Management Mode Under The Environment Of ERP-the Design Draft For A Certain Pharmaceutical Group

Comprehensive budget management has been accepted and implemented by most enterprises, and the accounting computerization has also been adopted by the majority of enterprises. However, due to the absence of the support of IT environment, it is difficult for the traditional comprehensive budget management to meet the needs of enterprises'realization of the budget management; it is also very difficult for a certain number of software concerning management to produce the expected results of overall planning and management. The traditional comprehensive budget management not only have many problems , such as budget organization, goal setting, compilation, implementation, evaluation, low efficiency, but also hard to solve these problems thoroughly in traditional environment.The ERP (Enterprise Resource Planning) systems in modern enterprises are increasingly widely used, which creates the conditions for the development and application of the comprehensive budget management. The comprehensive budget management with financial affairs as the core is an important means of realizing the pre-planning of ERP and the controlling during the procedure. Facing the rapid development of the information age, the unpredictable market conditions and the flexible management philosophy, the comprehensive budget management must be combined organically with ERP, integrating their respective management philosophy to establish a new management model.According to the actual needs of a certain pharmaceutical group, this paper using the method of information and technology, draft a comprehensive budget management mode under the environment of ERP, from the ERP suppliers selection of acceptance, to the end of evaluation, the paper gives a scheme of the specific steps, and same solving countermeasures according to the plan implementation process'problems.