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Jp Elektroprivrede Hz Herceg Bosne Vjesnik JP ELEKTROPRIVREDE HZ HERCEG BOSNE CHE Čapljina – 30 godina www.ephzhb.ba INFORMATIVNO - STRUČNI LIST / Godina X. / Broj 44 / Mostar, srpanj 2009. Informativno-stručni list, Vjesnik Glavni i odgovorni urednik: JP Elektroprivreda HZ HB d.d., Mostar Vlatko Međugorac Izdaje: Uredništvo: Sektor za odnose s javnošću Vlatko Međugorac, Mira Radivojević, mr. sc. Irina Budimir, Vanda Rajić, Zoran Pavić Ulica dr. Mile Budaka 106A, Mostar tel.: 036 335-727 Naklada: 800 primjeraka faks: 036 335-779 e-mail: [email protected] Tisak: www.ephzhb.ba FRAM-ZIRAL, Mostar Rukopisi i fotografije se ne vraćaju. 2 INFORMATIVNO STRUČNI LIST JAVNOGA PODUZEĆA ELEKTROPRIVREDE HZ HERCEG BOSNE Sadržaj Novim informacijskim sustavom (SAP-om) do boljega poslovanja .......4 Održana VII. skupština Elektroprivrede HZ HB ................................7 Izvješće neovisnoga revizora ..................................................................8 str. 4 Potpisani ugovori o istražnim radovima na CHE Vrilo.......................10 Elektroprivreda i liberalizacija tržišta ..................................................11 30. rođendan CHE Čapljina ...............................................................13 Posjet njemačkoga veleposlanika i predstavnika KfW banke hidroelektrani Rama ............................................................................14 Primjena novih Općih uvjeta i Pravilnika o priključcima ....................16 HE Mostarsko Blato u izgradnji .........................................................17 str. 7 Uspješno provedena elektrifikacija povratničkih naselja (Drvar, Ravno, Fojnica) ........................................................................18 Svečano puštena u rad TS 35/10 kV Blidinje-Risovac ........................20 (Nova) Nova Bila .................................................................................22 Radna jedinica Glamoč – Opskrba električnom energijom .................23 Stručna usavršavanja i forumi… .........................................................24 Potpisan ugovor o poslovnoj suradnji s Hrvatskom poštom Mostar ....25 Elektroprivreda HZ HB među 10 najvećih u BiH .............................25 str. 12 Prezentacija izvršenih istražnih radova na ležištu Kongora .................25 Očuvanje i zaštita okoliša (Uz Dan planeta Zemlje, Zaštita voda, Poribljavanje) .........................26 Uloga HE Peć Mlini u regulaciji i sprovođenju velikih voda ...............28 Održana redovita Izvještajna skupština Sindikata ...............................29 Radnici Elektroprivrede HZ HB darovali krv ....................................30 Studijski posjet studenata Ekonomskoga fakulteta ..............................31 str. 14 Vitez: Između Elektroprivrede i kazališta ............................................32 Orašje film festival – Manifestacija koja traje ......................................33 Elektroprivreda u zajednici ..................................................................34 str. 20 Zahvalnost ...........................................................................................35 Popis najvećih hidroelektrana i vjetroelektrana u svijetu ......................36 Korisni pojmovi ...................................................................................37 Voda nije kontaminirana .....................................................................37 In memoriam .......................................................................................38 str. 31 str. 33 str. 34 Godina X. / Broj 44 / Mostar, srpanj 2009. 3 Naš Intervju NOVIM INFORMACIJSKIM SUSTAVOM (SAP-om) DO BOLJEGA POSLOVANJA Integrirani procesi nabave, prodaje, upravljanje materijala, financija, kontrolinga i osnovnih sredstava Razgovarao: V. Međugorac JP Elektroprivredi HZ HB završena je provedba SAP poslovnoga sustava u dijelu Ufinancijskoga i logističkoga poslova- nja. O aktivnostima na njegovoj pri- premi, produktivnom radu i značenju za poslovanje poduzeća razgovaramo s gđom. Milom Bule, izvršnom direk- toricom za financijsko-računovod- stvene poslove. a Zbog čega se JP Elektroprivre- da HZ HB odlučila za uvođenje SAP informacijskoga sustava ? U današnje vrijeme za uspješno poslovanje poduzeća od velike je važ- nosti primjena odgovarajućih pro- gramskih rješenja, odnosno suvre- menih poslovnih sustava za podršku poslovanju poduzeća i upravljanje pojedinim poslovnim procesima. Informacijski sustavi imaju za cilj dostaviti pravu informaciju na pravo mjesto u organizaciji, u pravo vrije- me i uz minimalne troškove. One su jedan od najvažnijih menadžerskih resursa od kojih ovisi cjelokupna dugoročna uspješnost i perspektiva poslovanja. Inače, smisao je infor- macijskoga sustava da posluži me- nedžmentu kao oslonac u rješavanju, kako strateških, tako i operativnih pitanja, što ih nameće poslovno okruženje. 4 INFORMATIVNO STRUČNI LIST JAVNOGA PODUZEĆA ELEKTROPRIVREDE HZ HERCEG BOSNE Informacijski poslovni sustav SAP nastao je na teme- Najvažnija uloga kontrolinga je pravodobna i transpa- lju iskustava i praktične primjene u najboljim svjetskim rentna dodjela troškova pripadajućim prihodima, kako bi korporacijama i pokazao se kao tehnološki moderno, sve- se pratila profitabilnost različitih segmenata poslovanja: obuhvatno i pouzdano programsko rješenje. Direkcije, Proizvodnje, Distribucije i Opskrbe. Tako do- Zbog svoga strateškoga opredjeljenja i daljnjega prila- bivene informacije podloga su za kvalitetno odlučivanje gođavanja zahtjevima suvremenoga poslovanja i tržišta, na svim razinama odgovornosti u poduzeću, kako na JP Elektroprivreda HZ HB odlučila se za uvođenje nave- operativnim razinama, a pogotovo na strateškim razina- denoga sustava, u okviru izvedbe projekta FMIS, odno- ma menadžmenta. SAP CO modul potpuno podržava sno nabave i instaliranja hardvera i softvera za provedbu takav koncept upravljačkoga računovodstva, s ciljem dje- informacijskoga sustava za upravljanje financijama. lotvornoga upravljanja poslovnim rezultatom. Osnovni su elementi CO modula računovodstvo troš- kovnih centara i računovodstvo profitnoga centra. CO Transparentan i cjelovit sustav modul je integriran sa svim SAP modulima. Najvažnije poboljšanje poslovnoga informacijskog su- a Što je osnovni cilj koji se postiže njegovom primje- stava u JP Elektroprivreda HZ HB odnosi se na temeljnu nom ? karakteristiku SAP sustava, a to je integriranost. Osnovni je cilj standardizacija i integracija finan- Postoji modul MM (upravljanje materijalima) koji cijsko-upravljačkoga sustava s logistikom, povezivanje podržava funkcije i procese koji se pojavljuju u svakod- vanjskih aplikacije u jedinstveni sustav, povećanje kvalite- nevnim poslovnim operacijama s materijalima. Obuhva- te unutarnjih i vanjskih odnosa te optimiziranje strukture ća nabavu (PC), planiranje potreba materijala (MRP), troškova. upravljanje zalihama i logističku verifikaciju računa. Svi Provedbom SAP poslovnoga sustava JP Elektroprivre- su ti procesi integralno povezani s ranijem navedenim da HZ HB poboljšava poslovanje integriranjem procesa SAP modulima. Modul SD (Prodaja i Distribucija) po- nabave, prodaje, upravljanje materijala, financija, kon- kriva prodajne aktivnosti usluga. trolinga i osnovnih sredstava u transparentan i cjelovit sustav. a Budući da se radi o zahtjevnom i vrlo složenom Nadalje, poslovni se procesi obavljaju na učinkoviti- projektu, koliko je trajalo njegovo izvođenje i kako ji način, dok financijski menadžment kako poduzeća u su se odvijale pripreme? cjelini tako i njegovih organizacijskih jedinica bitno mo- Sama izvedba projekta trajala je šesnaest mjeseci, a od- dernizira vijala se u pet faza, sukladno metodologiji koju je razvila tvrtka SAP AG, zvanoj ASAP (Accelerated SAP) me- todologija: priprema projekta, analiza i izrada konceptu- Najvažnija je integriranost alnoga dizajna, realizacija, završne pripreme, te početak produkcije („Go Live“) s podrškom implementiranom a Možete li pojasniti na koji način su SAP sustavom sustavu. obuhvaćeni pojedini segmenti poslovanja poduze- U početnoj su fazi postavljeni temelji projekta, zatim ća? su uslijedile aktivnosti uspostave projektne organizacije, Ovaj informacijski sustav obuhvaća više područja ili formiranja projektnoga tima, definiranja pravila i normi SAP modula. Modul FI (financijsko računovodstvo) koji rada na projektu, izradu plana projekta, te upoznavanje omogućava centralizirano upravljanje računovodstvom, a tima s projektom i njegovim standardima. sastoji se od glavne knjige (GL), saldakonta kupaca (AR), Kroz fazu Konceptualni dizajn (Business Blueprint) saldakonta dobavljača (AP) i upravljanja kreditima. Dru- utvrđena je organizacijska struktura za primjenu infor- gi je modul za računovodstvo stalnih sredstava (FA). macijskog sustava. Timovi sastavljeni od Siemens kon- Zatim, modul CO (kontroling-upravljačko računo- sultanata i ključnih korisnika Elektroprivrede HZ HB vodstvo) sadrži funkcionalnosti nužne za učinkovito i detaljno su analizirali sve pojedinosti poslovnih procesa u precizno interno-upravljačko računovodstvo, ažurno i Elektroprivredi HZ HB, te konačno potvrdili kako svaki točno planiranje, praćenje ostvarenja i izvješćivanje o po- pojedini proces treba izgledati, odnosno kako će on biti slovnim procesima unutar poduzeća. realiziran uz primjenu novoga informacijskog sustava. Godina X. / Broj 44 / Mostar, srpanj 2009. 5 Rezultat je ove faze koncep- stva, informatike i dr., a radili tualni dizajn, odnosno opis su zajedno s našim konzul- budućega informacijskog tantima. Samo projektni tim sustava i način funkcionira- Elektroprivrede HZ HB za nja poduzeća.
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