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1、核心系統(tǒng)項(xiàng)目文檔總體設(shè)計(jì)Page1of121核心業(yè)務(wù)系統(tǒng)核心業(yè)務(wù)系統(tǒng)總體設(shè)計(jì)說(shuō)明書(shū)總體設(shè)計(jì)說(shuō)明書(shū)核心系統(tǒng)項(xiàng)目文檔總體設(shè)計(jì)Page3of1216.3操作流程定制..................................................................................................336.3.1操作流程定制設(shè)計(jì)構(gòu)架..........................

2、.................................................336.3.2操作流程定制設(shè)計(jì)要求...........................................................................346.4分錄接口設(shè)計(jì)....................................................................

3、..............................356.4.1分錄接口模式...........................................................................................356.4.2設(shè)計(jì)準(zhǔn)則...........................................................................

4、........................356.5總賬設(shè)計(jì)..........................................................................................................376.5.1總賬設(shè)計(jì)結(jié)構(gòu)....................................................................

5、.......................376.5.2核心總賬的處理模式...............................................................................396.5.3總賬匯總口徑.........................................................................................

6、..406.6帳務(wù)體系..........................................................................................................426.6.1帳務(wù)結(jié)構(gòu)............................................................................................

7、.......426.6.2帳戶(hù)設(shè)置...................................................................................................426.6.3建立以“款項(xiàng)”管理為基礎(chǔ)建立綜合賬務(wù)管理體系...............................446.6.4內(nèi)部賬戶(hù)體系..............................

8、.............................................................456.7產(chǎn)品化模式......................................................................................................476.7.1設(shè)計(jì)目標(biāo)....................................

9、...............................................................476.7.2產(chǎn)品分類(lèi)...................................................................................................476.7.3產(chǎn)品結(jié)構(gòu)設(shè)計(jì)..................................

10、.........................................................476.8724小時(shí)營(yíng)業(yè)設(shè)計(jì)............................................................................................496.8.1不間斷營(yíng)業(yè)設(shè)計(jì)架構(gòu).........................................

11、......................................496.8.2724小時(shí)營(yíng)業(yè)任務(wù)序列..........................................................................506.8.3724小時(shí)營(yíng)業(yè)設(shè)計(jì)要求........................................................................

12、..516.9統(tǒng)一沖銷(xiāo)模式設(shè)計(jì)..........................................................................................526.9.1實(shí)現(xiàn)方式...................................................................................................526.9

13、.2反交易的編寫(xiě)...........................................................................................536.9.3存儲(chǔ)過(guò)程調(diào)用...........................................................................................546.10權(quán)限管理.......

14、...................................................................................................566.10.1設(shè)計(jì)思路概述.........................................................................................566.10.2交易權(quán)限設(shè)計(jì)....

15、.....................................................................................566.11復(fù)核模式設(shè)計(jì)..................................................................................................646.11.1概述...............

16、..........................................................................................646.11.2表結(jié)構(gòu).....................................................................................................656.11.3記帳錄入流程....

17、.....................................................................................676.11.4復(fù)核流程.................................................................................................676.11.5后臺(tái)接口..............

18、...................................................................................686.11.6復(fù)核權(quán)限控制.........................................................................................696.12收費(fèi)設(shè)計(jì)........................

19、..................................................................................696.12.1公共收費(fèi)流程.........................................................................................706.12.2費(fèi)用計(jì)算.......................

20、..........................................................................706.12.3服務(wù)收費(fèi)配置.........................................................................................716.13清算模式.................................

21、.........................................................................716.13.1清算系統(tǒng)結(jié)構(gòu).........................................................................................716.13.2清算系統(tǒng)與其他各系統(tǒng)之間關(guān)系......................

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