Академический Документы
Профессиональный Документы
Культура Документы
if not available
Enter
Create Customer
Customer
if available
Enter Customer name Enter Ship-to and Bill- Order no. generate
Enter Customer PO Enter Payment Terms
and number to location automatically
Inventory
Create Item
Transfer to General
Create Receipt Run Journal Import
Ledger
Inventory, BOM and WIP
Assign Resources to
Standard Operations
Define Standard
Define Resources Define Departments Create Item
Operations
sequence to BOM
Assign Resources
Assign Operation
Define Resource
Enter Item Cost
Rates
Define Routing
Define BOM
Complete
Close Discrete Job
Transactions
Procure to Pay (P2P)
Inventory
Create Item
Enter Supplier and Choose document Create PO using Auto Requisition sent for
Requisition Approved
Supplier Site type Create approval
Item Delivered
Choose Sub-
Validate Invoice
inventory
Create Accounting
Transfer to GL
Transfer to GL
Cash Management (Bank Statement and Reconciliation)
if available
Select Bank
if not available
Create Payment
Document
Define Transaction
Code
Create Bank
Reconciliation Automatically
Statement
Submit Request
To create new bank
Manually
statement
Run Auto
Reconciliation
Select statement to Enter new bank Program
reconcile statement
Transfer to GL
Reconcile
Create Accounting
Transfer to GL
Fixed Asset (Create Mass Additions from invoice distribution in Payables)
Create PO
Enter Depreciation
Rules
Prepare Mass
Addition Run Mass Addition
Define Book
Create Report
View Report
Enter Accounting
Rules
Define Regime Define Tax Type Enter accounts Define Tax Details
Form Personalization
1. Asia/Pacific Localizations
2. Bills of Material
Form Personalization
Inventory
Unlock Sub Assembly Items By Other than Master User1 (PX, SS)
To view Supply/Demand form from Custom On Hand Form ( on purchase requisition form )
Enable Transaction Line Button (PWC)
Check Project Locator Access for User (PWC)
Generate Charge Account at Header level (PWC)
Restict Transcation Type USER LEVEL
Locking Sub Assembly Items (PD, SS)
Locking Sub Assembly Items (PX, SS)
Unlock Manufacturing Items By Other than General User (AB,AC,RW) (PHSHARMA)
Unlock Manufacturing Items By Other than General User (AB,AC,RH) (PHSHARMA)
India: Invoke Receiving Tax Common
Restricted Master1 to Unlock Sub Assembly Items (PD, SS)
Set initial value of Global Variable
Go Block And Got Item
4. Order Management
Form Personalization
5. Payables
6. Projects
7. Shipping Execution
Set Default & Disabled Subinventory for ELP & Project base record
BBU Brackup No
Restrict Ship-Confirm 1
Restrict Ship-Confirm 2
Stop Invoking O2C Common UI when Delivery is Null
Enable India Tax Details Tools Menu
Delivery Name Greyed Out - HNP
8. Site Solution
Form Personalization
9. Purchasing
Form Personalization
10. Receivables