Application Research On Thermal Power Enterprise Finance Module Of ERP System

With the deepening of electric power market competition, the traditional way ofmanagement has restricted the rapid development of the enterprise, thermal powerenterprises urgently need to establish a highly centralized information managementplatform, to provide more perfect sound information management and informationsharing. ERP system is put forward, in the early90s a set of financial accounting,reasonable distribution, manufacturing, and other business functions integratedapplication software system. Financial module is the core module in ERP system, thefinancial management in enterprise management occupy very important position.Coal-fired power enterprises implement ERP financial project, not only can improveenterprise financial management level, more important is to improve the corecompetitiveness of the enterprise. Based on EPR financial module in thermal power plantwere studied as follows:(1)Combined with the status quo, research of thermal power enterprise ERP theoryand the characteristic of the financial management in ERP system. To company financialaccounting standard demand as the goal, the overall design of the power of the companyget a financial module in ERP system, organization structure, main data and to get astandard accounting process standardization, summed up the versatility of the businessprocess, and the curing with the system function in practice, embodies the "standard, gm,operational and control".(2)Design and implement the staff reimbursement platform and ERP financialmanagement information linkage projects. Financial and human resources staff module inERP system in the employee master data integration, automatically create work staffsuppliers. Development based on the full power of the company get a web page onlineunits unified employee loan and payment processing platform. Borrowing, theinformation in the ERP system and employee reimbursement platform can update eachother, synchronized.(3)Design and implementation plan, payment fund management platform andfinancial management information linkage projects. Development funds in the ERPsystem plans to pay management platform and funding, the capital of unifiedmanagement online unit plan and fund payment business.(4)Design and implementation of the fuel system integration business accountingand financial management information linkage projects. Power of the company get a tightintegration with ERP system, fuel system according to the received, sent two lines for thedesign of the function, to meet the demand of the fuel cost accounting.(5)Design and implementation of the project under the project accounting andfinancial management information linkage. First through the expenses course business accounting, according to project the collection in the project management module, late byWBS and settlement to the corresponding construction engineering master data; Afterproject completion inspection and acceptance, the need for provisional estimate of chargeto an account, to turn the solid of projects under construction.